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Lake Victoria Water Supply & Sanitation Programme Phase II - 2023

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 135,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Water and sewerage services

No. of people accessing water and sewerage services

5,000

-

-

Water and sewerage services

No. of people accessing water and sewerage services

2023

5,000

2024

-

2025

-

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
2025
#1
Total Allocation KES 10,000,000.00
2024
#2
Total Allocation KES 20,000,000.00
2023
#3
Total Allocation KES 135,000,000.00
2022
#4
Total Allocation KES 100,000,000.00
2021
#5
Total Allocation KES 100,000,000.00
Changes in Allocations

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Related Projects
Water Services Trust Fund

No. of people accessing water: 2,000

KES 197,000,000.00

(2023)

Headquarters and Professional Services - Water

Daily cubic meters supply: 4,200

KES 58,065,876.00

(2023)

Mechanical and Electrical Division

% decline in maintenance cost: 25

KES 123,660,306.00

(2023)

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