Kenya Informal Settlement Improvement Project - Phase II - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 3,520,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Physical infrastructure in informal settlements |
No. of KMs of roads tarmacked |
20 |
30 |
50 |
Physical infrastructure in informal settlements |
No. of KMs of drainage |
25 |
40 |
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 |
Physical infrastructure in informal settlements
No. of KMs of roads tarmacked
2021
20
2022
30
2023
50
Physical infrastructure in informal settlements
No. of KMs of drainage
2021
25
2022
40
2023
60
Physical infrastructure in informal settlements
No. of sewer connections
2021
1000
2022
1000
2023
1000
Physical infrastructure in informal settlements
No. of water connections
2021
1000
2022
1000
2023
1000
Physical infrastructure in informal settlements
Footpaths constructed
2021
10
2022
10
2023
10
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 7,197,904,661.00 |
|
2 |
KES 11,340,000,000.00 |
|
3 |
KES 5,570,000,000.00 |
|
4 |
KES 5,900,000,000.00 |
|
5 |
KES 3,520,000,000.00 |
User Uploads
% completion of units redeveloped: 75
KES 57,188,117.00
(2021)