Open Budget Kenya

 

Vienna - 2021

State Department

Ministry of Foreign Affairs

Programme

Foreign Relation and Diplomacy

Sub Programme

Management of Kenya missions abroad

Allocation:

KES 286,965,996.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Multi-lateral agreements/MoUs

Number of Multi-lateral agreements/MoUs finalized

1

1

1

Consular services

No. of passports and visas

1000

1000

1000

Multi-lateral agreements/MoUs

Number of Multi-lateral agreements/MoUs finalized


2021

1

2022

1

2023

1

Consular services

No. of passports and visas


2021

1000

2022

1000

2023

1000

Previous Year Allocations

Num

Year

Total

1

2022

KES 295,642,499.00

2

2021

KES 286,965,996.00


Total Allocation KES 295,642,499.00

Total Allocation KES 286,965,996.00
Changes in Allocations

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