|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 250,000,000.00 (D) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 250,000,000.00 |
2026 |
|
2 |
KES 100,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Diplomatic Infrastructure Services |
Chancery/Office block purchased |
50 |
20 |
20 |
Diplomatic Infrastructure Services
Chancery/Office block purchased
2026
50
2027
20
2028
20
No. of Trade & Investments promotion events: 1
(2026)
No. of Trade & Investments promotion events: 2
(2026)