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Washington - 2022

State Department

Ministry of Foreign Affairs

Programme

Foreign Relation and Diplomacy

Sub Programme

Management of Kenya missions abroad

Allocation:

KES 400,162,098.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Consular and Trade Promotion Services

Number of Trade & Investments Promotion/Fairs/Exhibitions/Events Organized

2

2

2

Consular and Trade Promotion Services

Number of passports and Visas

5000

5000

5000

Consular and Trade Promotion Services

Number of Trade & Investments Promotion/Fairs/Exhibitions/Events Organized

2022

2

2023

2

2024

2

Consular and Trade Promotion Services

Number of passports and Visas

2022

5000

2023

5000

2024

5000

Previous Year Allocations

Num

Year

Total

1

2022

KES 400,162,098.00

2

2021

KES 430,788,512.00
2022
#1
Total Allocation KES 400,162,098.00
2021
#2
Total Allocation KES 430,788,512.00
Changes in Allocations

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Related Projects
New York

Reports of the Meeting: 1

KES 835,797,585.00

(2022)

London

Number of Trade & Investments Promotion/Fairs/Exhibitions/Events Organized: 2

KES 454,200,789.00

(2022)

Moscow

Number of Trade & Investments Promotion/Fairs/Exhibitions/Eve nts Organised: 2

KES 227,018,550.00

(2022)

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