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

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%

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 0.00

KES 236,000,000.00

KES 236,000,000.00

2

2021

KES 0.00

KES 4,464,000,000.00

KES 4,464,000,000.00

Changes in Allocations

Sub Projects

Num

Name

Prev Yr Amount

Current

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% completion of construction: 100%


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Lamu - Ijara - Garissa Road

% completion of road construction: 30%


KES 3,000,000,000.00

(2021)

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