Open Budget Kenya

 

New York - 2025

State Department

State Department for Foreign Affairs

Programme

Foreign Relation and Diplomacy

Sub Programme

Management of Kenya missions abroad

Allocation:

KES 559,222,398.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 642,812,398.00

2

2025

KES 559,222,398.00

3

2024

KES 489,192,798.00

4

2023

KES 782,797,585.00


Total Allocation KES 642,812,398.00

Total Allocation KES 559,222,398.00

Total Allocation KES 489,192,798.00

Total Allocation KES 782,797,585.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 601,326,780.00

2026

2

United Nations Security Council

KES 41,485,618.00

2026

3

Headquarters

KES 516,440,742.00

2025

4

United Nations Security Council

KES 42,781,656.00

2025


2026 KES 601,326,780.00

2026 KES 41,485,618.00

2025 KES 516,440,742.00

2025 KES 42,781,656.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Foreign Relation Services

No. of trade and investments promotion events

1

1

2

Foreign Relation Services

% of consular offered

100

100

100

Foreign Relation Services

No. of trade and investments promotion events


2025

1

2026

1

2027

2

Foreign Relation Services

% of consular offered


2025

100

2026

100

2027

100

Related Projects
Washington

No. of trade and investments promotion events: 2


KES 400,162,098.00
KES 409,841,624.00

(2025)

London

No. of trade and investments promotion events: 2


KES 419,277,423.00
KES 418,790,089.00

(2025)

Moscow

No. of trade and investments promotion events: 2


KES 244,095,718.00
KES 249,932,818.00

(2025)