Open Budget Kenya

 

Kenya Informal Settlement Redevelopment Project (KISRIP) - 2025

State Department

State Department for Housing & Urban Development

Programme

Urban and Metropolitan Development

Sub Programme

Urban Development and Planning Services

Allocation:

KES 100,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Urban Development and Planning Services

No. of dispensaries constructed

3

-

-

Urban Development and Planning Services

Kms. of access roads upgraded to bitumen standards

2

2

-

Urban Development and Planning Services

No. of dispensaries constructed


2025

3

2026

-

2027

-

Urban Development and Planning Services

Kms. of access roads upgraded to bitumen standards


2025

2

2026

2

2027

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 100,000,000.00

2

2024

KES 100,000,000.00


Total Allocation KES 100,000,000.00

Total Allocation KES 100,000,000.00
Changes in Allocations

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