Open Budget Kenya

 

Construction of an office block and other works in Mogadishu - 2021

State Department

Ministry of Foreign Affairs

Programme

Foreign Relation and Diplomacy

Sub Programme

Infrastructure Development for Missions

Allocation:

KES 29,640,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Government buildings refurbished

Percentage of refurbishment work completed

90%

100%

-

Government buildings refurbished

Percentage of refurbishment work completed


2021

90%

2022

100%

2023

-

Previous Year Allocations

Num

Year

Total

1

2022

KES 5,000,000.00

2

2021

KES 29,640,000.00


Total Allocation KES 5,000,000.00

Total Allocation KES 29,640,000.00
Changes in Allocations

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