Open Budget Kenya

 

Consular Directorate - 2023

State Department

State Department for Diaspora Affairs

Programme

Management of Diaspora and Consular Affairs

Sub Programme

Diaspora Economic, Commercial and Cultural Affairs

Allocation:

KES 31,760,260.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Consular Services

No. of Consular visits undertaken.

4

4

4

Consular Services

No. of Honorary consuls appointed.

3

3

3

Consular services

No. of Kenyans assisted

1000

1000

1000

Consular Services

No. of Consular visits undertaken.


2023

4

2024

4

2025

4

Consular Services

No. of Honorary consuls appointed.


2023

3

2024

3

2025

3

Consular services

No. of Kenyans assisted


2023

1000

2024

1000

2025

1000

Previous Year Allocations

Num

Year

Total

1

2023

KES 31,760,260.00


Total Allocation KES 31,760,260.00
Changes in Allocations

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Consular Liaison Office

No. of Consular visits undertaken: 4


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(2023)

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