|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 553,317,258.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Foreign relations services |
No. of Trade & Investments promotion events |
2 |
2 |
2 |
Foreign relations services |
% of consular services offered |
100 |
100 |
100 |
Foreign relations services
No. of Trade & Investments promotion events
2026
2
2027
2
2028
2
Foreign relations services
% of consular services offered
2026
100
2027
100
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 553,317,258.00 |
|
2 |
KES 585,901,406.00 |
|
3 |
KES 417,341,624.00 |
|
4 |
KES 400,162,098.00 |
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