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 (Targets)

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

-

-

Railway stations improvement of 10 railway stations.

% completion level on


2021

100

2022

-

2023

-

Fire stations

No. of fire stations constructed


2021

1

2022

-

2023

-

Access road

% completion level on construction of 6.371Km bitumen access road.


2021

100

2022

-

2023

-

Previous Year Allocations

Num

Year

Total

1

2024

KES 105,000,000.00

2

2023

KES 195,000,000.00

3

2022

KES 200,000,000.00

4

2021

KES 100,000,000.00


Total Allocation KES 105,000,000.00

Total Allocation KES 195,000,000.00

Total Allocation KES 200,000,000.00

Total Allocation KES 100,000,000.00
Changes in Allocations

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Related Projects
Kisumu Urban Project

% of completion: 100%


KES 200,000,000.00

(2021)

Headquarters Administrative Services

No. of monitoring and evaluation reports: 4


KES 373,729,356.00

(2021)

Infrastructure Transport and Utilities

No of progress reports: 4


KES 39,370,564.00

(2021)

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