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Washington - 2024

State Department

State Department for Foreign Affairs

Programme

Foreign Relation and Diplomacy

Sub Programme

Management of Kenya missions abroad

Allocation:

KES 417,341,624.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Trade and Investments promotion services

No. of trade and investments promotion events

2

2

2

Consular service

% of consular offered

100

100

100

Trade and Investments promotion services

No. of trade and investments promotion events

2024

2

2025

2

2026

2

Consular service

% of consular offered

2024

100

2025

100

2026

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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New York

No. of reports generated and adopted: 1

KES 782,797,585.00

KES 821,434,234.00

(2024)

London

No. of trade and investments promotion events: 2

KES 419,277,423.00

KES 418,790,089.00

(2024)

Moscow

No. of trade and investments promotion events: 2

KES 244,095,718.00

KES 249,932,818.00

(2024)

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