Open Budget Kenya

 

Renovation of properties in Harare - 2025

State Department

State Department for Foreign Affairs

Programme

Foreign Relation and Diplomacy

Sub Programme

Infrastructure Development for Missions

Allocation:

KES 10,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 20,000,000.00

2

2025

KES 10,000,000.00


Total Allocation KES 20,000,000.00

Total Allocation KES 10,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Renovation of properties in Harare

KES 20,000,000.00

2026

2

Renovation of properties in Harare

KES 10,000,000.00

2025


2026 KES 20,000,000.00

2025 KES 10,000,000.00

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

-

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