Open Budget Kenya

 

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 (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

LAPSSET Corridor Planning Services.

No. of LAPSSET Corridor strategies

3

2

-

LAPSSET Corridor Planning Services.

No. of LAPSSET Corridor strategies


2024

3

2025

2

2026

-

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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