Open Budget Kenya

 

Addis Ababa - 2022

State Department

Ministry of Foreign Affairs

Programme

Foreign Relation and Diplomacy

Sub Programme

Management of Kenya missions abroad

Allocation:

KES 209,862,367.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Consular and Trade Promotion Services

Number of Multilateral agreements /MOUs signed

5

5

5

Consular and Trade Promotion Services

Number of passports and Visas

1000

1000

1000

Consular and Trade Promotion Services

Number of Multilateral agreements /MOUs signed


2022

5

2023

5

2024

5

Consular and Trade Promotion Services

Number of passports and Visas


2022

1000

2023

1000

2024

1000

Previous Year Allocations

Num

Year

Total

1

2022

KES 209,862,367.00

2

2021

KES 223,862,367.00


Total Allocation KES 209,862,367.00

Total Allocation KES 223,862,367.00
Changes in Allocations

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


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(2022)

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