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 (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

2025

KES 78,520,082.00

2

2024

KES 93,000,000.00

3

2023

KES 20,000,000.00


Total Allocation KES 78,520,082.00

Total Allocation KES 93,000,000.00

Total Allocation KES 20,000,000.00
Changes in Allocations

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