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 (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Water pans

No. of water pans constructed

2

1

1

Water pans

No. of water pans constructed


2023

2

2024

1

2025

1

Previous Year Allocations

Num

Year

Total

1

2024

KES 56,000,000.00

2

2023

KES 80,000,000.00


Total Allocation KES 56,000,000.00

Total Allocation KES 80,000,000.00
Changes in Allocations

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% completion of Master Plan: 100


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KES 334,000,000.00

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Nairobi Bus Rapid Transport Project- BETA

% completion of BRT stations: 63


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(2023)