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Washington - 2023

State Department

State Department for Foreign Affairs

Programme

Foreign Relation and Diplomacy

Sub Programme

Management of Kenya missions abroad

Allocation:

KES 400,162,098.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Trade and Investments promotion Services

No.of Trade and Investments promotion events

2

2

2

Consular Services

% of Consular services offered

100

100

100

Trade and Investments promotion Services

No.of Trade and Investments promotion events

2023

2

2024

2

2025

2

Consular Services

% of Consular services offered

2023

100

2024

100

2025

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 585,901,406.00

2

2024

KES 417,341,624.00

3

2023

KES 400,162,098.00
2025
#1
Total Allocation KES 585,901,406.00
2024
#2
Total Allocation KES 417,341,624.00
2023
#3
Total Allocation KES 400,162,098.00
Changes in Allocations

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No. of reports generated and adopted: 1

KES 782,797,585.00

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No. of Trade and Investments promotion events: 2

KES 419,277,423.00

KES 418,790,089.00

(2023)

Moscow

No. of Trade and Investments promotion events: 2

KES 244,095,718.00

KES 249,932,818.00

(2023)

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