Open Budget Kenya

 

Renovation of government owned properties in Kinshasa - 2021

State Department

Ministry of Foreign Affairs

Programme

Foreign Relation and Diplomacy

Sub Programme

Infrastructure Development for Missions

Allocation:

KES 10,000,000.00 (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

20%

40%

60%

Government buildings refurbished

Percentage of refurbishment work completed


2021

20%

2022

40%

2023

60%

Previous Year Allocations

Num

Year

Total

1

2022

KES 100,000,000.00

2

2021

KES 10,000,000.00


Total Allocation KES 100,000,000.00

Total Allocation KES 10,000,000.00
Changes in Allocations

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