Open Budget Kenya

 

Cairo - 2023

State Department

State Department for Foreign Affairs

Programme

Foreign Relation and Diplomacy

Sub Programme

Management of Kenya missions abroad

Allocation:

KES 160,127,403.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Trade and Investments promotion Services Consular Services

No. of Trade and Investments promotion events

2

2

2

Trade and Investments promotion Services Consular Services

% of Consular services offered

100

100

100

Trade and Investments promotion Services Consular Services

No. of Trade and Investments promotion events


2023

2

2024

2

2025

2

Trade and Investments promotion Services Consular Services

% of Consular services offered


2023

100

2024

100

2025

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 168,761,341.00

2

2024

KES 162,832,109.00

3

2023

KES 160,127,403.00


Total Allocation KES 168,761,341.00

Total Allocation KES 162,832,109.00

Total Allocation KES 160,127,403.00
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

(2023)

Washington

No.of Trade and Investments promotion events: 2


KES 400,162,098.00

KES 409,841,624.00

(2023)

London

No. of Trade and Investments promotion events: 2


KES 419,277,423.00

KES 418,790,089.00

(2023)

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