Open Budget Kenya

 

Renovation of government owned properties in Lusaka - 2026

State Department

State Department for Foreign Affairs

Programme

Foreign Relation and Diplomacy

Sub Programme

Infrastructure Development for Missions

Allocation:

KES 100,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Diplomatic Infrastructure Services

Percentage of refurbishment works completed

30

40

10

Diplomatic Infrastructure Services

Percentage of refurbishment works completed


2026

30

2027

40

2028

10

Previous Year Allocations

Num

Year

Total

1

2026

KES 100,000,000.00

2

2025

KES 170,000,000.00

3

2024

KES 30,000,000.00

4

2023

KES 20,000,000.00


Total Allocation KES 100,000,000.00

Total Allocation KES 170,000,000.00

Total Allocation KES 30,000,000.00

Total Allocation KES 20,000,000.00
Changes in Allocations

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