Open Budget Kenya

 

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)

Key Performance Indicators

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

3

3

LAPSSET Corridor Planning and Coordination Services

No. of LAPSSET Corridor planning reports

12

12

12

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

1

Headquarters

KES 564,700,000.00

KES 508,230,000.00

2

LAPSSET Corridor Heads of State Summit

KES 53,700,000.00

KES 0.00

3

LAPSSET Corridor Scholarship Program

KES 20,000,000.00

KES 18,000,000.00

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No. of Zoning Development Regulations: 1


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