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Mukuru Kwa Njenga Project - 2022

State Department	The Presidency
Programme	Nairobi Metropolitan Services
Sub Programme	Metropolitan Transport, Roads and Public Works
Allocation:	KES 500,000,000.00 (D)

Previous Year Allocations

Num	Year	Total
1	2022	KES 500,000,000.00
2	2021	KES 500,000,000.00

Total Allocation KES 500,000,000.00

Total Allocation KES 500,000,000.00

Changes in Allocations

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2022)	Target Yr (2023)	Target Yr (2024)
Informal settlements improved	Level of improvement of informal settlements	100%	-	-

Informal settlements improved

Level of improvement of informal settlements

2022

100%

2023

2024

% of implementation of identified functions: 100%

KES 2,565,994,198.00

(2022)

% of compliance: 100%

KES 65,200,000.00

(2022)

% level of healthcare facilitation: 100

KES 104,700,000.00

(2022)