Open Budget Kenya

 

LAPSSET Project - 2022

State Department

The National Treasury

Programme

Marine Transport

Sub Programme

Marine Transport

Allocation:

KES 236,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Lamu Port

% completion of the first three berths in Lamu port

100

100

100

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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

Budgets
Related Projects
Big Four Projects

Kms of Railway rehabilitated/extended: 50


KES 3,034,638,636.00

(2022)

Acquisition of Ferries for Lake Victoria

No. of ferries acquired: 1


KES 300,000,000.00

(2022)

Marine Transport Department

No. of Maritime Transport Policies reviewed/ developed: 2


KES 20,322,660.00

(2022)

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