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 (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Water and sanitation services

No. of people accessing sanitation services

100000

120000

140000

Water and sanitation services

No. of people accessing water services

65000

70000

72000

Water and sanitation services

No. of people accessing sanitation services


2022

100000

2023

120000

2024

140000

Water and sanitation services

No. of people accessing water services


2022

65000

2023

70000

2024

72000

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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