Open Budget Kenya

 

Abu Dhabi - 2023

State Department

State Department for Foreign Affairs

Programme

Foreign Relation and Diplomacy

Sub Programme

Management of Kenya missions abroad

Allocation:

KES 257,542,699.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Trade and Investments promotion Services

No. of Trade and Investments promotion events

2

2

2

Consular Services

% of Consular services offered

100

100

100

Trade and Investments promotion Services

No. of Trade and Investments promotion events


2023

2

2024

2

2025

2

Consular Services

% of Consular services offered


2023

100

2024

100

2025

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 283,213,986.00

2

2024

KES 272,588,048.00

3

2023

KES 257,542,699.00


Total Allocation KES 283,213,986.00

Total Allocation KES 272,588,048.00

Total Allocation KES 257,542,699.00
Changes in Allocations

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London

No. of Trade and Investments promotion events: 2


KES 419,277,423.00

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(2023)

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