Open Budget Kenya

 

Dubai Consulate - 2022

State Department

Ministry of Foreign Affairs

Programme

Foreign Relation and Diplomacy

Sub Programme

Management of Kenya missions abroad

Allocation:

KES 221,465,114.00 (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/Eve nts Organized

2

2

2

Consular and Trade Promotion Services

No. of passports and visas

1500

1500

1500

Consular and Trade Promotion Services

Number of Trade & Investments Promotion/Fairs/Exhibitions/Eve nts Organized


2022

2

2023

2

2024

2

Consular and Trade Promotion Services

No. of passports and visas


2022

1500

2023

1500

2024

1500

Previous Year Allocations

Num

Year

Total

1

2022

KES 221,465,114.00

2

2021

KES 240,943,854.00


Total Allocation KES 221,465,114.00

Total Allocation KES 240,943,854.00
Changes in Allocations

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New York

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KES 835,797,585.00

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Washington

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


KES 400,162,098.00

(2022)

London

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


KES 454,200,789.00

(2022)

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