Open Budget Kenya

 

Transaction Advisory Services & Tech. Assistance - LAPSSET Corridor - 2026

State Department

State Department for Transport

Programme

General Administration, Planning and Support Services

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 7,020,082.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

LAPSSET Corridor Planning and Coordination Services

No. of LAPSSET Corridor Development Plans

2

2

-

LAPSSET Corridor Planning and Coordination Services

No. of LAPSSET Corridor Development Plans


2026

2

2027

2

2028

-

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


Total Allocation KES 7,020,082.00

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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No. of LAPSSET Corridor Planning Reports: 15


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KES 620,800,000.00

(2026)

Nairobi Metropolitan Area Transport Authority (NAMATA)

No. of NMA Transport Plans Developed: 1


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KES 334,000,000.00

(2026)