Open Budget Kenya

 

LAPSSET Corridor Master Plan - 2025

State Department

State Department for Transport

Programme

General Administration, Planning and Support Services

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 27,600,410.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 300,000,000.00

2

2025

KES 27,600,410.00

3

2024

KES 0.00


Total Allocation KES 300,000,000.00

Total Allocation KES 27,600,410.00

Total Allocation KES 0.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

LAPSSET Corridor Master Plan

KES 300,000,000.00

2026

2

LAPSSET Corridor Master Plan

KES 27,600,410.00

2025


2026 KES 300,000,000.00

2025 KES 27,600,410.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

LAPSSET Corridor Planning and Coordination Services

Km of Corridor land beaconed

60

270

158

LAPSSET Corridor Planning and Coordination Services

Km of Corridor land beaconed


2025

60

2026

270

2027

158

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)