|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 250,000,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 250,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 100,000,000.00 |
2026 |
|
2 |
KES 150,000,000.00 |
2026 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
LAPSSET Corridor Planning and Coordination Service |
% of LAPSSET Lamu SEZ Developed |
40 |
75 |
100 |
LAPSSET Corridor Planning and Coordination Service
% of LAPSSET Lamu SEZ Developed
2026
40
2027
75
2028
100
No. of Transport Policies developed No. of Transport Plans developed: 1 1
(2026)
No. of LAPSSET Corridor Planning Reports: 15
(2026)
No. of NMA Transport Plans Developed: 1
(2026)