Nairobi Metropolitan Services Improvement Project (NAMSIP) - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 100,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Railway stations improvement of 10 railway stations. |
% completion level on |
100 |
- |
- |
|
Fire stations |
No. of fire stations constructed |
1 |
- |
- |
|
Access road |
% completion level on construction of 6.371Km bitumen access road. |
100 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 105,000,000.00 |
KES 105,000,000.00 |
|
|
2 |
KES 0.00 |
KES 195,000,000.00 |
KES 195,000,000.00 |
|
|
3 |
KES 0.00 |
KES 200,000,000.00 |
KES 200,000,000.00 |
|
|
4 |
KES 0.00 |
KES 100,000,000.00 |
KES 100,000,000.00 |
No. of monitoring and evaluation reports: 4
KES 373,729,356.00
(2021)