Open Budget Kenya

 

Establish the Aluminum Residues in Drinking Water - 2021

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water Resources Management

Sub Programme

Water Resources Conservation and Protection

Allocation:

KES 20,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Improved quality of drinking water

No. of water supplies sampled

10

10

10

Improved quality of drinking water

No. of water samples collected and analyzed

50

50

50

Improved quality of drinking water

No. of water supplies sampled


2021

10

2022

10

2023

10

Improved quality of drinking water

No. of water samples collected and analyzed


2021

50

2022

50

2023

50

Previous Year Allocations

Num

Year

Total

1

2025

KES 10,000,000.00

2

2024

KES 20,000,000.00

3

2023

KES 20,000,000.00

4

2022

KES 20,000,000.00

5

2021

KES 20,000,000.00


Total Allocation KES 10,000,000.00

Total Allocation KES 20,000,000.00

Total Allocation KES 20,000,000.00

Total Allocation KES 20,000,000.00

Total Allocation KES 20,000,000.00
Changes in Allocations

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