Arusha - Tanzania - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 92,005,307.00 (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 |
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Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 125,678,477.00 |
KES 0.00 |
KES 125,678,477.00 |
|
|
2 |
KES 116,523,909.00 |
KES 0.00 |
KES 116,523,909.00 |
|
|
3 |
KES 92,005,307.00 |
KES 0.00 |
KES 92,005,307.00 |
Budgets