Open Budget Kenya

 

Construction and refurbishment of an office block in Mogadishu - 2023

State Department

State Department for Foreign Affairs

Programme

Foreign Relation and Diplomacy

Sub Programme

Infrastructure Development for Missions

Allocation:

KES 39,200,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Government buildings refurbished

Percentage of refurbishment work completed

30.00%

-

-

Government buildings refurbished

Percentage of refurbishment work completed


2023

30.00%

2024

-

2025

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 30,000,000.00

2

2024

KES 25,000,000.00

3

2023

KES 39,200,000.00


Total Allocation KES 30,000,000.00

Total Allocation KES 25,000,000.00

Total Allocation KES 39,200,000.00
Changes in Allocations

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