Open Budget Kenya

 

Headquarters Administrative Services - 2024

State Department

State Department for Diaspora Affairs

Programme

Management of Diaspora and Consular Affairs

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 419,423,088.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Administrative Services

Customer Satisfaction survey reports

14

4

4

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 967,323,288.00

KES 0.00

KES 967,323,288.00

2

2024

KES 419,423,088.00

KES 0.00

KES 419,423,088.00

Budgets