Open Budget Kenya

 

Harare - 2021

State Department

Ministry of Foreign Affairs

Programme

Foreign Relation and Diplomacy

Sub Programme

Management of Kenya missions abroad

Allocation:

KES 116,704,859.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Trade and investments promotion events

No. of trade & investments promotion events organized

2

2

2

Consular services

No. of passports and visas

1000

1000

1000

Trade and investments promotion events

No. of trade & investments promotion events organized


2021

2

2022

2

2023

2

Consular services

No. of passports and visas


2021

1000

2022

1000

2023

1000

Previous Year Allocations

Num

Year

Total

1

2022

KES 122,704,859.00

2

2021

KES 116,704,859.00


Total Allocation KES 122,704,859.00

Total Allocation KES 116,704,859.00
Changes in Allocations

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No. of reports of the meeting: 1


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Washington

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London

No. of trade & investments promotion events organized: 2


KES 493,096,266.00

(2021)

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