Open Budget Kenya

 

Construction of Ministry of Foreign Affairs 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)

Government Building

Percentage of construction work completed

30%

60%

100%

Government Building

Percentage of construction work completed


2022

30%

2023

60%

2024

100%

Previous Year Allocations

Num

Year

Total

1

2022

KES 100,000,000.00


Total Allocation KES 100,000,000.00
Changes in Allocations

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


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Refurbishment of Headquarters Building

Percentage of refurbishment work completed.: 50%


KES 100,000,000.00

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