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Construction of Meru-Makutano Trunk Sewer Line - 2021

State Department	State Department for Housing & Urban Development
Programme	Housing Development and Human Settlement
Sub Programme	Housing Development
Allocation:	KES 10,000,000.00 (D)

Previous Year Allocations

Num	Year	Total
1	2021	KES 10,000,000.00

Total Allocation KES 10,000,000.00

Changes in Allocations

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2021)	Target Yr (2022)	Target Yr (2023)
Meru-Makutano Trunk Sewer Line	% completion of 4.5km sewer line	100	-

Meru-Makutano Trunk Sewer Line

% completion of 4.5km sewer line

2021

100

2022

2023

Quarterly financial report: 4

KES 36,821,911.00

(2021)

% completion of units redeveloped: 75

KES 57,188,117.00

(2021)

% of reports reviewed: 100

KES 225,703,271.00

(2021)