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Jakarta - Indonesia - 2024

State Department

State Department for Foreign Affairs

Programme

Foreign Relation and Diplomacy

Sub Programme

Management of Kenya missions abroad

Allocation:

KES 164,220,905.00 (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 191,166,518.00

2

2024

KES 164,220,905.00

3

2023

KES 138,246,895.00
2025
#1
Total Allocation KES 191,166,518.00
2024
#2
Total Allocation KES 164,220,905.00
2023
#3
Total Allocation KES 138,246,895.00
Changes in Allocations

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