Open Budget Kenya

 

Establish the Aluminum Residues in Drinking Water - 2022

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 (2022)

Target Yr (2023)

Target Yr (2024)

Water quality services

No. of water supplies sampled

12

20

35

Water quality services

No. of water sample collected and analyzed

80

120

150

Water quality services

No. of water supplies sampled


2022

12

2023

20

2024

35

Water quality services

No. of water sample collected and analyzed


2022

80

2023

120

2024

150

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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