Open Budget Kenya

 

LAPSSET Corridor Development Projects Resilience Programme - 2024

State Department

State Department for Transport

Programme

General Administration, Planning and Support Services

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 56,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

LAPSSET Corridor Planning Services.

% Completion of LAPSSET Corridor Mater Plan.

40

100

100

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 56,000,000.00

KES 56,000,000.00

2

2023

KES 0.00

KES 80,000,000.00

KES 80,000,000.00

Budgets
Related Projects
Headquarters Administration Services

% level of customer satisfaction.: 100


KES 14,280,532,341.00

(2024)

LAPSSET Corridor Development Authority

No. of LAPSEET Corridor plans: 3


KES 384,700,000.00

(2024)

Nairobi Metropolitan Area Transport Authority (NAMATA)

No. of BRT designs: 2


KES 327,000,000.00

KES 334,000,000.00

(2024)

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