Open Budget Kenya

 

Establish the Aluminum Residues in Drinking Water - 2025

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water Resources Management

Sub Programme

Water Resources Conservation and Protection

Allocation:

KES 10,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Water Quality Services

No. of water sources sampled

125

-

-

Water Quality Services

No. of water sample collected and analyzed

4

-

-

Water Quality Services

No. of water sources sampled


2025

125

2026

-

2027

-

Water Quality Services

No. of water sample collected and analyzed


2025

4

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 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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