Kenya Informal Settlement Improvement Project - Phase II - 2025 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 7,197,904,661.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Informal settlements upgrading |
No. of Local Physical Development and Land Use Plans (LPDP) |
20 |
10 |
10 |
|
Informal settlements upgrading |
Km of access roads constructed |
30 |
20 |
20 |
|
Informal settlements upgrading |
No. of youth engaged in labour intensive community works |
4000 |
4000 |
4000 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 7,197,904,661.00 |
KES 7,197,904,661.00 |
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2 |
KES 0.00 |
KES 11,340,000,000.00 |
KES 11,340,000,000.00 |
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|
3 |
KES 0.00 |
KES 5,570,000,000.00 |
KES 5,570,000,000.00 |
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|
4 |
KES 0.00 |
KES 5,900,000,000.00 |
KES 5,900,000,000.00 |
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5 |
KES 0.00 |
KES 3,520,000,000.00 |
KES 3,520,000,000.00 |
% completion of National Slum Upgrading and Prevention Bill: 100
KES 50,452,718.00
(2025)
No. of civil servants mortgage beneficiaries: 200
KES 18,500,000.00
(2025)