Open Budget Kenya

 

Establish the Aluminum Residues in Drinking Water - 2023

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 (2023)

Target Yr (2024)

Target Yr (2025)

Water quality services

No. of water supplies sampled

20

35

50

Water quality services

No. of water samples collected and analysed

120

150

180

Water quality services

No. of water supplies sampled


2023

20

2024

35

2025

50

Water quality services

No. of water samples collected and analysed


2023

120

2024

150

2025

180

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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