Open Budget Kenya

 

LAPSSET Authority - 2021

State Department

State Department for Regional and Northern Corridor Development

Programme

Integrated Regional Development

Sub Programme

Integrated basin based Development

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

2022

KES 433,800,000.00

KES 0.00

KES 433,800,000.00

2

2021

KES 376,300,000.00

KES 0.00

KES 376,300,000.00

Budgets
Related Projects
Conservation Department - Regional Development

% Completion: 100


KES 47,224,885.00

(2021)

Kerio Valley Development Authority

No. of water pans, weirs and dams constructed: 50


KES 371,180,000.00

(2021)

Tana and Athi Rivers Development Authority (TARDA)

% Completion: 5.00%


KES 566,500,000.00

(2021)

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