Open Budget Kenya

 

Up-scaling of Basic Sanitation for the Urban Poor (UBSUP) - 2022

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 50,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Water and sanitation services

No. of people accessing sanitation services

100000

140000

140000

Water and sanitation services

No. of people accessing water services

65000

72000

72000

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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 people accessing water: 2000


KES 207,000,000.00

(2022)

Headquarters and Professional Services - Water

Daily cubic meters supply: 4200


KES 68,584,532.00

(2022)

Mechanical and Electrical Division

% decline in maintenance cost: 28


KES 201,720,578.00

(2022)

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