LAPSSET Authority - 2021 |
|
|---|---|
|
State Department |
State Department for Regional and Northern Corridor Development |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 376,300,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Master Plan for the LAPSSET Corridor |
% Completion |
100% |
- |
- |
|
LAPSSET Corridor Land |
No of Kms inspected, surveyed and valued |
860 |
- |
- |
|
Lamu Youth Scholarship Program |
No. of youths admitted for training |
200 |
200 |
200 |
|
Ongoing Projects Monitored and |
No. of M&E Reports |
10 |
10 |
10 |
|
Evaluated |
% Completion |
100.00% |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 376,300,000.00 |
KES 0.00 |
KES 376,300,000.00 |
|
|
2 |
KES 433,800,000.00 |
KES 0.00 |
KES 433,800,000.00 |