Open Budget Kenya

 

Lake Victoria Water Supply & Sanitation Programme Phase II - 2021

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 100,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Access to water supply and sewerage services

Additional number of people accessing water and sanitation

15000

10000

5000

Access to water supply and sewerage services

Additional number of people accessing water and sanitation


2021

15000

2022

10000

2023

5000

Previous Year Allocations

Num

Year

Total

1

2025

KES 10,000,000.00

2

2024

KES 20,000,000.00

3

2023

KES 135,000,000.00

4

2022

KES 100,000,000.00

5

2021

KES 100,000,000.00


Total Allocation KES 10,000,000.00

Total Allocation KES 20,000,000.00

Total Allocation KES 135,000,000.00

Total Allocation KES 100,000,000.00

Total Allocation KES 100,000,000.00
Changes in Allocations

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Related Projects
Water Services Trust Fund

No. of WRUAs financed: 3


KES 167,000,000.00

(2021)

Headquarters and Professional Services - Water

Daily cubic meters of water supplied: 4200 cubic metres


KES 60,884,614.00

(2021)

Mechanical and Electrical Division

% decline in maintenance cost: 30


KES 199,311,700.00

(2021)

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