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

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Ministry of Foreign Affairs Headquarters Refurbished

Percentage of refurbishment work completed.

50%

100%

100%

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 0.00

KES 100,000,000.00

KES 100,000,000.00

2

2021

KES 0.00

KES 170,000,000.00

KES 170,000,000.00

Budgets
Related Projects
Headquarters Administrative Services

No. of annual projects/programmes performance review reports: 1


KES 2,591,895,872.00

(2022)

Financial Management and Procurement Services

No. of reports: 5


KES 653,711,993.00

(2022)

ICT Infrastructure in Missions abroad

No. of missions connected: 20


KES 52,120,000.00

(2022)

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