Open Budget Kenya

 

Nairobi Metropolitan Services Improvement Project (NAMSIP) - 2023

State Department

State Department for Housing & Urban Development

Programme

Urban and Metropolitan Development

Sub Programme

Metropolitan Planning & Infrastructure Development

Allocation:

KES 195,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Mitubiri Land Fill

% of completion

90

95

100

Mitubiri Land Fill

% of completion


2023

90

2024

95

2025

100

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
Infrastructure Transport and Utilities

No. of progress reports: 4


KES 65,890,233.00

(2023)

Central Planning and Project Monitoring Unit

Quarterly M&E reports: 4


KES 13,442,000.00

(2023)

Metropolitan Planning and Environment

Quarterly reports: 4


KES 23,962,000.00

(2023)

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