Open Budget Kenya

 

Renovation of government owned properties in Lusaka - 2023

State Department

State Department for Foreign Affairs

Programme

Foreign Relation and Diplomacy

Sub Programme

Infrastructure Development for Missions

Allocation:

KES 20,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Government buildings refurbished

Percentage of refurbishment work completed

30.00%

30.00%

30.00%

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 0.00

KES 20,000,000.00

KES 20,000,000.00

2

2024

KES 0.00

KES 30,000,000.00

KES 30,000,000.00

Budgets