Brussels - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 330,821,799.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 321,200,386.00 |
|
2 |
KES 330,821,799.00 |
|
3 |
KES 286,273,703.00 |
|
4 |
KES 252,818,351.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 321,200,386.00 |
2026 |
|
2 |
KES 330,821,799.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Foreign Relation Services |
No. of trade and investments promotion events |
2 |
2 |
2 |
Foreign Relation Services |
% of consular offered |
100 |
100 |
100 |
Foreign Relation Services
No. of trade and investments promotion events
2025
2
2026
2
2027
2
Foreign Relation Services
% of consular offered
2025
100
2026
100
2027
100
Related Projects
New York
No. of trade and investments promotion events: 1
KES 821,434,234.00
(2025)
Washington
No. of trade and investments promotion events: 2
KES 409,841,624.00
(2025)
London
No. of trade and investments promotion events: 2
KES 418,790,089.00
(2025)
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