Open Budget Kenya

 

Lake Victoria North WWDA Projects - 2025

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 194,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Water Services

No. of water projects

6

-

-

Water Services

No. of water projects


2025

6

2026

-

2027

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 194,000,000.00

2

2024

KES 50,000,000.00


Total Allocation KES 194,000,000.00

Total Allocation KES 50,000,000.00
Changes in Allocations

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Related Projects
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No. of additional people accessing water services: 2500


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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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