Headquarters Administrative Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 967,323,288.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Admin Services |
No. of annual projects/programs performance review reports. |
1 |
1 |
1 |
Admin Services
No. of annual projects/programs performance review reports.
2023
1
2024
1
2025
1
Previous Year Allocations
User Uploads
No. of International Cultural Fairs,festivals and meetings participated: 5
KES 129,791,806.00
KES 107,714,865.00
(2023)
No. of Consular visits undertaken.: 4
KES 31,760,260.00
KES 29,134,996.00
(2023)
No. of Investments Fora by the Diaspora Held: 5
KES 42,026,057.00
KES 30,176,377.00
(2023)