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 (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

2

2

2

Consular services

No. of Consular visits undertaken


2023

4

2024

4

2025

4

Consular services

No. of Honorary consuls appointed


2023

2

2024

2

2025

2

Previous Year Allocations

Num

Year

Total

1

2025

KES 65,681,141.00

2

2024

KES 44,643,748.00

3

2023

KES 40,256,590.00


Total Allocation KES 65,681,141.00

Total Allocation KES 44,643,748.00

Total Allocation KES 40,256,590.00
Changes in Allocations

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Related Projects
Secretary Diaspora Affairs

No. of International Cultural Fairs,festivals and meetings participated: 5


KES 129,791,806.00

KES 107,714,865.00

(2023)

Consular Directorate

No. of Consular visits undertaken.: 4


KES 31,760,260.00

KES 29,134,996.00

(2023)

Cultural Diplomacy

No. of Investments Fora by the Diaspora Held: 5


KES 42,026,057.00

KES 30,176,377.00

(2023)

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