Open Budget Kenya

 

London - 2024

State Department

State Department for Foreign Affairs

Programme

Foreign Relation and Diplomacy

Sub Programme

Management of Kenya missions abroad

Allocation:

KES 418,790,089.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Trade and Investments promotion services

No. of trade and investments promotion events

2

2

2

Consular service

% of consular offered

100

100

100

Trade and Investments promotion services

No. of trade and investments promotion events


2024

2

2025

2

2026

2

Consular service

% of consular offered


2024

100

2025

100

2026

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 549,412,487.00

2

2024

KES 418,790,089.00

3

2023

KES 419,277,423.00


Total Allocation KES 549,412,487.00

Total Allocation KES 418,790,089.00

Total Allocation KES 419,277,423.00
Changes in Allocations

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Related Projects
New York

No. of reports generated and adopted: 1


KES 782,797,585.00

KES 821,434,234.00

(2024)

Washington

No. of trade and investments promotion events: 2


KES 400,162,098.00

KES 409,841,624.00

(2024)

Moscow

No. of trade and investments promotion events: 2


KES 244,095,718.00

KES 249,932,818.00

(2024)

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