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Khartoum - 2024

State Department

State Department for Foreign Affairs

Programme

Foreign Relation and Diplomacy

Sub Programme

Management of Kenya missions abroad

Allocation:

KES 156,123,637.00 (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 141,720,315.00

2

2024

KES 156,123,637.00

3

2023

KES 156,835,774.00
2025
#1
Total Allocation KES 141,720,315.00
2024
#2
Total Allocation KES 156,123,637.00
2023
#3
Total Allocation KES 156,835,774.00
Changes in Allocations

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