Open Budget Kenya

 

LAPSSET Corridor Development Projects Resilience Programme - 2023

State Department

State Department for Transport

Programme

General Administration, Planning and Support Services

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 80,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Water pans

No. of water pans constructed

2

1

1

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 0.00

KES 80,000,000.00

KES 80,000,000.00

2

2024

KES 0.00

KES 56,000,000.00

KES 56,000,000.00

Budgets