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Lake Victoria Water Supply & Sanitation Programme Phase II - 2025

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 10,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Water and sanitation services

% access to water services % access to sanitation services

100

-

-

Water and sanitation services

% access to water services % access to sanitation services

2025

100

2026

-

2027

-

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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Water Services Trust Fund

No. of additional people accessing water services: 2500

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(2025)

Headquarters and Professional Services - Water

Daily cubic meters of water supplied: 4200

KES 62,763,035.00

(2025)

Mechanical and Electrical Division

% Increase in efficiency of Service delivery: 23

KES 148,660,145.00

(2025)

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