Open Budget Kenya

 

LAPSSET Project - 2021

State Department

The National Treasury

Programme

Marine Transport

Sub Programme

Marine Transport

Allocation:

KES 4,464,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Increased port capacity

% completion of the first three berths in Lamu port

100%

-

-

Increased port capacity

% completion of the first three berths in Lamu port


2021

100%

2022

-

2023

-

Previous Year Allocations

Num

Year

Total

1

2022

KES 236,000,000.00

2

2021

KES 4,464,000,000.00


Total Allocation KES 236,000,000.00

Total Allocation KES 4,464,000,000.00
Changes in Allocations

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