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 (Targets)
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% |
- |
- |
Master Plan for the LAPSSET Corridor
% Completion
2021
100%
2022
-
2023
-
LAPSSET Corridor Land
No of Kms inspected, surveyed and valued
2021
860
2022
-
2023
-
Lamu Youth Scholarship Program
No. of youths admitted for training
2021
200
2022
200
2023
200
Ongoing Projects Monitored and
No. of M&E Reports
2021
10
2022
10
2023
10
Evaluated
% Completion
2021
100.00%
2022
-
2023
-
Previous Year Allocations
User Uploads
No. of water pans, weirs and dams constructed: 50
KES 371,180,000.00
(2021)