Open Budget Kenya

 

Access Embu University - 2023

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 100,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Access Embu University

No. of Km constructed

2

3

5

Access Embu University

No. of Km constructed


2023

2

2024

3

2025

5

Previous Year Allocations

Num

Year

Total

1

2024

KES 40,000,000.00

2

2023

KES 100,000,000.00

3

2022

KES 80,000,000.00

4

2021

KES 30,000,000.00


Total Allocation KES 40,000,000.00

Total Allocation KES 100,000,000.00

Total Allocation KES 80,000,000.00

Total Allocation KES 30,000,000.00
Changes in Allocations

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No. of Km constructed: 1


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(2023)

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