Kenya Informal Settlement Improvement Project - Phase II - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 3,520,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Physical infrastructure in informal settlements |
No. of KMs of roads tarmacked |
20 |
50 |
50 |
|
Physical infrastructure in informal settlements |
No. of KMs of drainage |
25 |
60 |
60 |
|
Physical infrastructure in informal settlements |
No. of sewer connections |
1000 |
1000 |
1000 |
|
Physical infrastructure in informal settlements |
No. of water connections |
1000 |
1000 |
1000 |
|
Physical infrastructure in informal settlements |
Footpaths constructed |
10 |
10 |
10 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 11,340,000,000.00 |
KES 11,340,000,000.00 |
|
|
2 |
KES 0.00 |
KES 5,570,000,000.00 |
KES 5,570,000,000.00 |
|
|
3 |
KES 0.00 |
KES 5,900,000,000.00 |
KES 5,900,000,000.00 |
|
|
4 |
KES 0.00 |
KES 3,520,000,000.00 |
KES 3,520,000,000.00 |
% completion of units redeveloped: 75
KES 57,188,117.00
(2021)