Open Budget Kenya

 

LAPSSET Corridor Development Authority - 2024

State Department

State Department for Transport

Programme

General Administration, Planning and Support Services

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 384,700,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

LAPSSET Corridor Planning Services.

No. of LAPSEET Corridor plans

3

2

2

LAPSSET Corridor Planning Services.

No. of LAPSSET corridor planning reports

8

8

8

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 526,230,000.00

KES 0.00

KES 526,230,000.00

2

2024

KES 384,700,000.00

KES 0.00

KES 384,700,000.00

3

2023

KES 470,800,000.00

KES 0.00

KES 470,800,000.00

Changes in Allocations

Sub Projects

Num

Name

Prev Yr Amount

Current

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