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Algiers - 2024

State Department

State Department for Foreign Affairs

Programme

Foreign Relation and Diplomacy

Sub Programme

Management of Kenya missions abroad

Allocation:

KES 142,014,938.00 (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 162,529,540.00

2

2024

KES 142,014,938.00

3

2023

KES 135,516,606.00
2025
#1
Total Allocation KES 162,529,540.00
2024
#2
Total Allocation KES 142,014,938.00
2023
#3
Total Allocation KES 135,516,606.00
Changes in Allocations

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No. of trade and investments promotion events: 2

KES 400,162,098.00

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No. of trade and investments promotion events: 2

KES 419,277,423.00

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(2024)

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