|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 470,800,000.00 (R) |
Key Performance Indicators (Targets)
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 |
LAPSSET Corridor Master Plan
% completion of Master Plan
2023
100
2024
-
2025
-
LAPSSSET Corridor project cordination services
Corridor Investments reports
2023
6
2024
6
2025
6
Previous Year Allocations
User Uploads
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)
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