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Construction and Various Renovations in Pretoria - 2025

State Department	State Department for Foreign Affairs
Programme	Foreign Relation and Diplomacy
Sub Programme	Infrastructure Development for Missions
Allocation:	KES 15,000,000.00 (D)

Previous Year Allocations

Num	Year	Total
1	2025	KES 15,000,000.00
2	2024	KES 10,000,000.00

Total Allocation KES 15,000,000.00

Total Allocation KES 10,000,000.00

Changes in Allocations

Project Items

Num	Project	Amount	Year
1	Construction and Various Renovations in Pretoria	KES 0.00	2026
2	Construction and Various Renovations in Pretoria	KES 15,000,000.00	2025

2026 KES 0.00

2025 KES 15,000,000.00

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2025)	Target Yr (2026)	Target Yr (2027)
Diplomatic Infrastructure Services	Percentage of refurbishment work completed	100	-	-

Diplomatic Infrastructure Services

Percentage of refurbishment work completed

2025

100

2026

2027

No. of trade and investments promotion events: 1

~~KES 782,797,585.00~~
KES 821,434,234.00

(2025)

No. of trade and investments promotion events: 2

~~KES 400,162,098.00~~
KES 409,841,624.00

(2025)

No. of trade and investments promotion events: 2

~~KES 419,277,423.00~~
KES 418,790,089.00

(2025)

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