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Transaction Advisory Services & Tech. Assistance - LAPSSET Corridor - 2024

State Department

State Department for Transport

Programme

General Administration, Planning and Support Services

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 93,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

LAPSSET Corridor Planning Services.

No. of LAPSSET Corridor strategies

3

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 78,520,082.00

KES 78,520,082.00

2

2024

KES 0.00

KES 93,000,000.00

KES 93,000,000.00

3

2023

KES 0.00

KES 20,000,000.00

KES 20,000,000.00

Changes in Allocations

Sub Projects

Num

Name

Prev Yr Amount

Current

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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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