|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 997,148,953.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,014,119,806.00 |
|
2 |
KES 997,148,953.00 |
|
3 |
KES 621,030,478.00 |
|
4 |
KES 196,452,191.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 23,615,239.00 |
2026 |
|
2 |
KES 50,000,000.00 |
2026 |
|
3 |
KES 13,195,814.00 |
2026 |
|
4 |
KES 15,420,550.00 |
2026 |
|
5 |
KES 13,748,980.00 |
2026 |
|
6 |
KES 8,417,885.00 |
2026 |
|
7 |
KES 8,641,488.00 |
2026 |
|
8 |
KES 23,357,835.00 |
2026 |
|
9 |
KES 20,801,826.00 |
2026 |
|
10 |
KES 25,090,263.00 |
2026 |
|
11 |
KES 22,344,466.00 |
2026 |
|
12 |
KES 691,340,311.00 |
2026 |
|
13 |
KES 27,770,564.00 |
2026 |
|
14 |
KES 23,293,494.00 |
2026 |
|
15 |
KES 22,955,574.00 |
2026 |
|
16 |
KES 24,125,517.00 |
2026 |
|
17 |
KES 24,184,193.00 |
2025 |
|
18 |
KES 24,277,768.00 |
2025 |
|
19 |
KES 14,346,240.00 |
2025 |
|
20 |
KES 17,176,872.00 |
2025 |
|
21 |
KES 25,157,489.00 |
2025 |
|
22 |
KES 14,785,500.00 |
2025 |
|
23 |
KES 9,589,842.00 |
2025 |
|
24 |
KES 23,677,881.00 |
2025 |
|
25 |
KES 9,629,951.00 |
2025 |
|
26 |
KES 24,927,977.00 |
2025 |
|
27 |
KES 29,387,828.00 |
2025 |
|
28 |
KES 21,830,735.00 |
2025 |
|
29 |
KES 706,887,650.00 |
2025 |
|
30 |
KES 24,680,252.00 |
2025 |
|
31 |
KES 26,608,775.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
International Cooperation services |
Joint Commissions for Cooperation(JCC)/ Joint Permanent Commissions for Cooperation (JPCC) held |
26 |
28 |
28 |
International Cooperation services
Joint Commissions for Cooperation(JCC)/ Joint Permanent Commissions for Cooperation (JPCC) held
2025
26
2026
28
2027
28
No. of trade and investments promotion events: 1
(2025)
No. of trade and investments promotion events: 2
(2025)
No. of trade and investments promotion events: 2
(2025)