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Up-scaling of Basic Sanitation for the Urban Poor (UBSUP) - 2021

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 282,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Sanitation services in urban informal settlements

Additional no. of people accessing sanitation

150000

195000

120000

Sanitation services in urban informal settlements

Additional no. of people accessing sanitation


2021

150000

2022

195000

2023

120000

Previous Year Allocations

Num

Year

Total

1

2022

KES 50,000,000.00

2

2021

KES 282,000,000.00


Total Allocation KES 50,000,000.00

Total Allocation KES 282,000,000.00
Changes in Allocations

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