Havana - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 143,147,437.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Consular and Trade Promotion Services |
Number of Trade & Investments Promotion/Fairs/Exhibitions/Eve nts Organized |
2 |
2 |
2 |
|
Consular and Trade Promotion Services |
No. of passports and visas |
1500 |
1500 |
1500 |
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Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 143,147,437.00 |
KES 0.00 |
KES 143,147,437.00 |
|
|
2 |
KES 136,247,437.00 |
KES 0.00 |
KES 136,247,437.00 |
Budgets