Open Budget Kenya

 

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

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

120000

120000

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 0.00

KES 50,000,000.00

KES 50,000,000.00

2

2021

KES 0.00

KES 282,000,000.00

KES 282,000,000.00

Budgets
Related Projects
Water Services Trust Fund

No. of WRUAs financed: 3


KES 167,000,000.00

(2021)

Headquarters and Professional Services - Water

Daily cubic meters of water supplied: 4200 cubic metres


KES 60,884,614.00

(2021)

Mechanical and Electrical Division

% decline in maintenance cost: 30


KES 199,311,700.00

(2021)

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