Open Budget Kenya

 

LAPSSET Corridor Development Projects Resilience Programme - 2026

State Department

State Department for Transport

Programme

General Administration, Planning and Support Services

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 40,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

LAPSSET Corridor Planing,Coordination and Sequencing Services

% implementation of LAPSSET Resilience building program

40

65

100

LAPSSET Corridor Planing,Coordination and Sequencing Services

% implementation of LAPSSET Resilience building program


2026

40

2027

65

2028

100

Previous Year Allocations

Num

Year

Total

1

2026

KES 40,000,000.00

2

2024

KES 56,000,000.00

3

2023

KES 80,000,000.00


Total Allocation KES 40,000,000.00

Total Allocation KES 56,000,000.00

Total Allocation KES 80,000,000.00
Changes in Allocations

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