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LAPSSET Corridor Development Authority - 2025

State Department	State Department for Transport
Programme	General Administration, Planning and Support Services
Sub Programme	General Administration, Planning and Support Services
Allocation:	KES 526,230,000.00 (R)

Previous Year Allocations

Total Allocation KES 684,820,000.00

Total Allocation KES 526,230,000.00

Total Allocation KES 384,700,000.00

Total Allocation KES 470,800,000.00

Changes in Allocations

Project Items

Num	Project	Amount	Year
1	Headquarters	KES 636,320,000.00	2026
2	LAPSSET Corridor Scholarship Program	KES 48,500,000.00	2026
3	Headquarters	KES 508,230,000.00	2025
4	LAPSSET Corridor Heads of State Summit	KES 0.00	2025
5	LAPSSET Corridor Scholarship Program	KES 18,000,000.00	2025

2026 KES 636,320,000.00

2026 KES 48,500,000.00

2025 KES 508,230,000.00

2025 KES 0.00

2025 KES 18,000,000.00

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