Open Budget Kenya

 

Renovation of government owned properties in Lusaka - 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

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Government buildings refurbished

Percentage of refurbishment work completed

30%

80%

80%

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 10,000,000.00

KES 10,000,000.00

2

2022

KES 0.00

KES 154,000,000.00

KES 154,000,000.00

Budgets