Open Budget Kenya

 

Nairobi Metropolitan Services Improvement Project (NAMSIP) - 2021

State Department

State Department for Housing & Urban Development

Programme

Urban and Metropolitan Development

Sub Programme

Metropolitan Planning & Infrastructure Development

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

2021

KES 0.00

KES 100,000,000.00

KES 100,000,000.00

2

2022

KES 0.00

KES 200,000,000.00

KES 200,000,000.00

3

2023

KES 0.00

KES 195,000,000.00

KES 195,000,000.00

4

2024

KES 0.00

KES 105,000,000.00

KES 105,000,000.00

Budgets