LAPSSET Corridor Development Authority - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 470,800,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
LAPSSET Corridor Master Plan |
% completion of Master Plan |
100 |
- |
- |
|
LAPSSSET Corridor project cordination services |
Corridor Investments reports |
6 |
6 |
6 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 384,700,000.00 |
KES 0.00 |
KES 384,700,000.00 |
|
|
2 |
KES 470,800,000.00 |
KES 0.00 |
KES 470,800,000.00 |
No. of KM of BRT lanes constructed: 18
KES 327,000,000.00
KES 334,000,000.00
(2023)
% completion of BRT stations: 63
KES 1,145,000,000.00
KES 868,000,000.00
(2023)
No. of water pans constructed: 2
KES 80,000,000.00
KES 40,000,000.00
(2023)