Open Budget Kenya

 

Construction and refurbishment of an office block in Mogadishu - 2024

State Department

State Department for Foreign Affairs

Programme

Foreign Relation and Diplomacy

Sub Programme

Infrastructure Development for Missions

Allocation:

KES 25,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Office block abroad

percentage completion of office block constructed

90%

5%

5%

Office block abroad

percentage completion of office block constructed


2024

90%

2025

5%

2026

5%

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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