Gaborone - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 120,820,073.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Trade and investments promotion events |
No. of trade & investments promotion events organized |
2 |
2 |
2 |
|
Consular services |
No. of passports and visas |
1000 |
1000 |
1000 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 120,820,073.00 |
KES 0.00 |
KES 120,820,073.00 |
|
|
2 |
KES 120,820,073.00 |
KES 0.00 |
KES 120,820,073.00 |