|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 384,700,000.00 (R) |
Key Performance Indicators (Targets)
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 |
LAPSSET Corridor Planning Services.
No. of LAPSEET Corridor plans
2024
3
2025
2
2026
2
LAPSSET Corridor Planning Services.
No. of LAPSSET corridor planning reports
2024
8
2025
8
2026
8
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 684,820,000.00 |
|
2 |
KES 526,230,000.00 |
|
3 |
KES 384,700,000.00 |
|
4 |
KES 470,800,000.00 |
User Uploads
% level of customer satisfaction.: 100
(2024)
No. of BRT designs: 2
(2024)
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