Open Budget Kenya

 

Refurbishment of Headquarters Building - 2022

State Department

Ministry of Foreign Affairs

Programme

General Administration Planning and Support Services

Sub Programme

Administration services

Allocation:

KES 100,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Ministry of Foreign Affairs Headquarters Refurbished

Percentage of refurbishment work completed.

50%

70%

100%

Ministry of Foreign Affairs Headquarters Refurbished

Percentage of refurbishment work completed.


2022

50%

2023

70%

2024

100%

Previous Year Allocations

Num

Year

Total

1

2022

KES 100,000,000.00

2

2021

KES 170,000,000.00


Total Allocation KES 100,000,000.00

Total Allocation KES 170,000,000.00
Changes in Allocations

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