Open Budget Kenya

 

Transaction Advisory Services & Tech. Assistance - LAPSSET Corridor - 2025

State Department

State Department for Transport

Programme

General Administration, Planning and Support Services

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 78,520,082.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

LAPSSET Corridor Planning and Coordination Services

No. of LAPSSET Corridor Development Strategies

2

-

-

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

1

Transaction Advisory Services & Tech. Assistance - LAPSSET Corridor

KES 83,000,000.00

KES 78,520,082.00

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Related Projects
Headquarters Administration Services

No. of Transport Policies developed: 1


KES 4,893,926,459.00

(2025)

LAPSSET Corridor Development Authority

No. of LAPSSET Corridor Development Plans: 1


KES 526,230,000.00

(2025)

Nairobi Metropolitan Area Transport Authority (NAMATA)

No. of NMA transport plans: 1


KES 327,000,000.00

KES 334,000,000.00

(2025)

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