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)

Previous Year Allocations

Num

Year

Total

1

2026

KES 20,000,000.00

2

2025

KES 10,000,000.00

3

2024

KES 20,000,000.00

4

2023

KES 20,000,000.00

5

2022

KES 20,000,000.00

6

2021

KES 20,000,000.00


Total Allocation 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

Project Items

Num

Project

Amount

Year

1

Establish the Aluminum Residues in Drinking Water  

KES 20,000,000.00

2026

2

Establish the Aluminum Residues in Drinking Water

KES 10,000,000.00

2025

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

-

Related Projects
Kenya Water Institute

No. of trainees graduated: 1500


KES 495,730,000.00

(2025)

Water Resources - Pollution Control

No. of water quality monitoring reports: -


KES 19,092,810.00

(2025)

Water Resources - Surface Water

No. of drought and floods monitoring reports: 4


KES 87,331,175.00

(2025)