Open Budget Kenya

 

Mumbai - India - 2024

State Department

State Department for Foreign Affairs

Programme

Foreign Relation and Diplomacy

Sub Programme

Management of Kenya missions abroad

Allocation:

KES 21,000,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Trade and Investments promotion services

No. of trade and investments promotion events

1

2

2

Consular service

% of consular offered

50

100

100

Trade and Investments promotion services

No. of trade and investments promotion events


2024

1

2025

2

2026

2

Consular service

% of consular offered


2024

50

2025

100

2026

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 27,400,000.00

2

2024

KES 21,000,000.00


Total Allocation KES 27,400,000.00

Total Allocation KES 21,000,000.00
Changes in Allocations

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No. of reports generated and adopted: 1


KES 782,797,585.00

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No. of trade and investments promotion events: 2


KES 400,162,098.00

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London

No. of trade and investments promotion events: 2


KES 419,277,423.00

KES 418,790,089.00

(2024)

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