Open Budget Kenya

 

Kenya International Technical Co- operation Facility - 2023

State Department

State Department for Foreign Affairs

Programme

Foreign Relation and Diplomacy

Sub Programme

International Relations and Cooperation

Allocation:

KES 250,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Qualified foreign service officers from the region

No of Foreign service officers trained on International relations and Negotiations

25

25

25

Qualified foreign service officers from the region

No of Foreign service officers trained on International relations and Negotiations


2023

25

2024

25

2025

25

Previous Year Allocations

Num

Year

Total

1

2025

KES 150,000,000.00

2

2024

KES 105,210,000.00

3

2023

KES 250,000,000.00


Total Allocation KES 150,000,000.00

Total Allocation KES 105,210,000.00

Total Allocation KES 250,000,000.00
Changes in Allocations

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