Open Budget Kenya

 

Consular Liaison Office - 2023

State Department

State Department for Diaspora Affairs

Programme

Management of Diaspora and Consular Affairs

Sub Programme

Management of Consular Services

Allocation:

KES 40,256,590.00 (R)

Key Performance Indicators

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

2

2

2

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 40,256,590.00

KES 0.00

KES 40,256,590.00

2

2024

KES 44,643,748.00

KES 0.00

KES 44,643,748.00

Budgets