|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 526,230,000.00 (R) |
Key Performance Indicators (Targets)
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 |
2 |
3 |
LAPSSET Corridor Planning and Coordination Services |
No. of LAPSSET Corridor planning reports |
12 |
12 |
12 |
LAPSSET Corridor Planning and Coordination Services
No. of LAPSSET Corridor Development Plans
2025
1
2026
2
2027
3
LAPSSET Corridor Planning and Coordination Services
No. of LAPSSET Corridor planning reports
2025
12
2026
12
2027
12
Previous Year Allocations
User Uploads
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)
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