Open Budget Kenya

 

Transaction Advisory Services & Tech. Assistance - LAPSSET Corridor - 2023

State Department

State Department for Transport

Programme

General Administration, Planning and Support Services

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 20,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

LAPSSET Corridor project coordination services

Report on relocation action plan for Lamu Special Economic Zone

1

-

-

LAPSSET Corridor project coordination services

Hectares of Lamu SEZ mapped

860

-

-

LAPSSET Corridor project coordination services

Corridor development monitoring reports

6

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 0.00

KES 20,000,000.00

KES 20,000,000.00

2

2024

KES 0.00

KES 93,000,000.00

KES 93,000,000.00

Budgets