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Kisumu Urban Project - 2021

State Department	State Department for Housing & Urban Development
Programme	Urban and Metropolitan Development
Sub Programme	Urban Mobility and Transport
Allocation:	KES 200,000,000.00 (D)

Previous Year Allocations

Num	Year	Total
1	2021	KES 200,000,000.00

Total Allocation KES 200,000,000.00

Changes in Allocations

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2021)	Target Yr (2022)	Target Yr (2023)
Africities conference facility	% of completion	100%	-	-

Africities conference facility

% of completion

2021

100%

2022

2023

No. of monitoring and evaluation reports: 4

KES 373,729,356.00

(2021)

No of progress reports: 4

KES 39,370,564.00

(2021)

Quarterly M&E reports: 4

KES 8,026,385.00

(2021)