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New York - 2022

State Department

Ministry of Foreign Affairs

Programme

Foreign Relation and Diplomacy

Sub Programme

Management of Kenya missions abroad

Allocation:

KES 835,797,585.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Kenya's participation in the United Nations General Assembly

Reports of the Meeting

1

1

1

Multilateral agreements/MOUs reached

Number of Multilateral agreements/MOUs signed

6

6

6

Kenya's participation in the United Nations General Assembly

Reports of the Meeting

2022

1

2023

1

2024

1

Multilateral agreements/MOUs reached

Number of Multilateral agreements/MOUs signed

2022

6

2023

6

2024

6

Previous Year Allocations

Num

Year

Total

1

2022

KES 835,797,585.00

2

2021

KES 849,069,585.00
2022
#1
Total Allocation KES 835,797,585.00
2021
#2
Total Allocation KES 849,069,585.00
Changes in Allocations

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Number of Trade & Investments Promotion/Fairs/Exhibitions/Events Organized: 2

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Number of Trade & Investments Promotion/Fairs/Exhibitions/Eve nts Organised: 2

KES 227,018,550.00

(2022)

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