|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 684,820,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
LAPSSET Corridor Planning and Coordination Services |
No. of LAPSSET Corridor Planning Reports |
15 |
18 |
22 |
LAPSSET Corridor Planning and Coordination Services |
Kms. of Corridor Land Beaconed |
410 |
680 |
338 |
LAPSSET Corridor Planning and Coordination Services |
No. of LAPSSET Corridor Development Strategies developed |
2 |
1 |
1 |
LAPSSET Corridor Planning and Coordination Services |
Kms. of Access roads constructed within Lamu Special Economic Zones |
22.5 |
- |
- |
LAPSSET Corridor Planning and Coordination Services |
No. of students enrolled under the LAPSSET Presidential Youth Scholarship Program |
150 |
200 |
- |
LAPSSET Corridor Planning and Coordination Services
No. of LAPSSET Corridor Planning Reports
2026
15
2027
18
2028
22
LAPSSET Corridor Planning and Coordination Services
Kms. of Corridor Land Beaconed
2026
410
2027
680
2028
338
LAPSSET Corridor Planning and Coordination Services
No. of LAPSSET Corridor Development Strategies developed
2026
2
2027
1
2028
1
LAPSSET Corridor Planning and Coordination Services
Kms. of Access roads constructed within Lamu Special Economic Zones
2026
22.5
2027
-
2028
-
LAPSSET Corridor Planning and Coordination Services
No. of students enrolled under the LAPSSET Presidential Youth Scholarship Program
2026
150
2027
200
2028
-
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
No. of Transport Policies developed No. of Transport Plans developed: 1 1
(2026)
No. of NMA Transport Plans Developed: 1
(2026)
% of GIS Platform System for NMA Developed: 1
(2026)
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