Open Budget Kenya

 

Dubai Consulate - 2023

State Department

State Department for Foreign Affairs

Programme

Foreign Relation and Diplomacy

Sub Programme

Management of Kenya missions abroad

Allocation:

KES 221,465,109.00 (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 276,853,719.00

2

2024

KES 228,180,634.00

3

2023

KES 221,465,109.00


Total Allocation KES 276,853,719.00

Total Allocation KES 228,180,634.00

Total Allocation KES 221,465,109.00
Changes in Allocations

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No. of reports generated and adopted: 1


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No.of Trade and Investments promotion events: 2


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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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