Gaborone - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 142,610,322.00 (R) |
Key Performance Indicators
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 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 142,610,322.00 |
KES 0.00 |
KES 142,610,322.00 |
|
|
2 |
KES 134,198,934.00 |
KES 0.00 |
KES 134,198,934.00 |
|
|
3 |
KES 130,820,073.00 |
KES 0.00 |
KES 130,820,073.00 |
No. of trade and investments promotion events: 1
KES 782,797,585.00
KES 821,434,234.00
(2025)
No. of trade and investments promotion events: 2
KES 400,162,098.00
KES 409,841,624.00
(2025)
No. of trade and investments promotion events: 2
KES 419,277,423.00
KES 418,790,089.00
(2025)