LAPSSET Corridor Development Authority - 2025 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 526,230,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
LAPSSET Corridor Planning and Coordination Services |
No. of LAPSSET Corridor Development Plans |
1 |
3 |
3 |
|
LAPSSET Corridor Planning and Coordination Services |
No. of LAPSSET Corridor planning reports |
12 |
12 |
12 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 526,230,000.00 |
KES 0.00 |
KES 526,230,000.00 |
|
|
2 |
KES 384,700,000.00 |
KES 0.00 |
KES 384,700,000.00 |
|
|
3 |
KES 470,800,000.00 |
KES 0.00 |
KES 470,800,000.00 |
No. of Transport Policies developed: 1
KES 4,893,926,459.00
(2025)
No. of NMA transport plans: 1
KES 327,000,000.00
KES 334,000,000.00
(2025)
No. of Zoning Development Regulations: 1
KES 45,000,000.00
(2025)