Open Budget Kenya

 

Jakarta - Indonesia - 2025

State Department

State Department for Foreign Affairs

Programme

Foreign Relation and Diplomacy

Sub Programme

Management of Kenya missions abroad

Allocation:

KES 191,166,518.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 186,738,878.00

2

2025

KES 191,166,518.00

3

2024

KES 164,220,905.00

4

2023

KES 138,246,895.00


Total Allocation KES 186,738,878.00

Total Allocation KES 191,166,518.00

Total Allocation KES 164,220,905.00

Total Allocation KES 138,246,895.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 186,738,878.00

2026

2

Jakarta - Indonesia

KES 191,166,518.00

2025


2026 KES 186,738,878.00

2025 KES 191,166,518.00

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)