Open Budget Kenya

 
Home | Ministries | Counties | Debt | Ext Debt | Sources
2026/27 Budget | Top 2026 Projects | Roads | Water + Energy | Kenya Prisons

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)

Previous Year Allocations

Num

Year

Total

1

2026

KES 7,020,082.00

2

2025

KES 78,520,082.00

3

2024

KES 93,000,000.00

4

2023

KES 20,000,000.00
2026
#1
Total Allocation KES 7,020,082.00
2025
#2
Total Allocation KES 78,520,082.00
2024
#3
Total Allocation KES 93,000,000.00
2023
#4
Total Allocation KES 20,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Transaction Advisory Services & Tech. Assistance - LAPSSET Corridor

KES 7,020,082.00

2026

2

Transaction Advisory Services & Tech. Assistance - LAPSSET Corridor

KES 78,520,082.00

2025
Transaction Advisory Services & Tech. Assistance - LAPSSET Corridor
#1
2026 KES 7,020,082.00
Transaction Advisory Services & Tech. Assistance - LAPSSET Corridor
#2
2025 KES 78,520,082.00

Key Performance Indicators (Targets)

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

-

-

LAPSSET Corridor Planning and Coordination Services

No. of LAPSSET Corridor Development Strategies

2025

2

2026

-

2027

-

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 620,800,000.00
KES 620,800,000.00

(2025)

Nairobi Metropolitan Area Transport Authority (NAMATA)

No. of NMA transport plans: 1

KES 327,000,000.00
KES 334,000,000.00

(2025)