Kigali - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 179,816,584.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Trade and Investments promotion Services |
No. of Trade and Investments promotion events |
2 |
2 |
2 |
|
Consular Services |
% of Consular services offered |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 188,581,498.00 |
KES 0.00 |
KES 188,581,498.00 |
|
|
2 |
KES 179,816,584.00 |
KES 0.00 |
KES 179,816,584.00 |
No.of Trade and Investments promotion events: 2
KES 400,162,098.00
KES 409,841,624.00
(2023)
No. of Trade and Investments promotion events: 2
KES 419,277,423.00
KES 418,790,089.00
(2023)