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UNON - 2024

State Department

State Department for Foreign Affairs

Programme

Foreign Relation and Diplomacy

Sub Programme

Management of Kenya missions abroad

Allocation:

KES 126,008,375.00 (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

3

3

3

Trade and Investments promotion services

No. of trade and investments promotion events

2024

3

2025

3

2026

3

Previous Year Allocations

Num

Year

Total

1

2025

KES 130,421,520.00

2

2024

KES 126,008,375.00

3

2023

KES 113,331,169.00
2025
#1
Total Allocation KES 130,421,520.00
2024
#2
Total Allocation KES 126,008,375.00
2023
#3
Total Allocation KES 113,331,169.00
Changes in Allocations

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Related Projects
New York

No. of reports generated and adopted: 1

KES 782,797,585.00

KES 821,434,234.00

(2024)

Washington

No. of trade and investments promotion events: 2

KES 400,162,098.00

KES 409,841,624.00

(2024)

London

No. of trade and investments promotion events: 2

KES 419,277,423.00

KES 418,790,089.00

(2024)

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