|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 20,000,000.00 (D) |
Key Performance Indicators (Targets)
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 |
- |
- |
LAPSSET Corridor project coordination services
Report on relocation action plan for Lamu Special Economic Zone
2023
1
2024
-
2025
-
LAPSSET Corridor project coordination services
Hectares of Lamu SEZ mapped
2023
860
2024
-
2025
-
LAPSSET Corridor project coordination services
Corridor development monitoring reports
2023
6
2024
-
2025
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 7,020,082.00 |
|
2 |
KES 78,520,082.00 |
|
3 |
KES 93,000,000.00 |
|
4 |
KES 20,000,000.00 |
User Uploads
% completion of Master Plan: 100
(2023)
No. of KM of BRT lanes constructed: 18
(2023)
% completion of BRT stations: 63
(2023)
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