Open Budget Kenya

 

Havana - 2021

State Department

Ministry of Foreign Affairs

Programme

Foreign Relation and Diplomacy

Sub Programme

Management of Kenya missions abroad

Allocation:

KES 136,247,437.00 (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

1500

1500

1500

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

1500

2022

1500

2023

1500

Previous Year Allocations

Num

Year

Total

1

2022

KES 143,147,437.00

2

2021

KES 136,247,437.00


Total Allocation KES 143,147,437.00

Total Allocation KES 136,247,437.00
Changes in Allocations

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No. of reports of the meeting: 1


KES 849,069,585.00

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Washington

No. of trade & investments promotion events organized: 2


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London

No. of trade & investments promotion events organized: 2


KES 493,096,266.00

(2021)

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