Open Budget Kenya

 

Rabat - 2025

State Department

State Department for Foreign Affairs

Programme

Foreign Relation and Diplomacy

Sub Programme

Management of Kenya missions abroad

Allocation:

KES 143,659,886.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 204,501,464.00

2

2025

KES 143,659,886.00

3

2024

KES 91,101,902.00

4

2023

KES 63,848,968.00


Total Allocation KES 204,501,464.00

Total Allocation KES 143,659,886.00

Total Allocation KES 91,101,902.00

Total Allocation KES 63,848,968.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 204,501,464.00

2026

2

Headquarters - Rabat

KES 143,659,886.00

2025


2026 KES 204,501,464.00

2025 KES 143,659,886.00

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

2

2

2

Foreign Relation Services

% of consular offered

100

100

100

Foreign Relation Services

No. of trade and investments promotion events


2025

2

2026

2

2027

2

Foreign Relation Services

% of consular offered


2025

100

2026

100

2027

100

Related Projects
New York

No. of trade and investments promotion events: 1


KES 782,797,585.00
KES 821,434,234.00

(2025)

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)