Human Resource Management & Development - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 15,909,688.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Human Resource Management Services. |
No. of career progression training of staff conducted. |
32 |
32 |
32 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 10,832,697.00 |
KES 0.00 |
KES 10,832,697.00 |
|
|
2 |
KES 15,909,688.00 |
KES 0.00 |
KES 15,909,688.00 |
No. of International Cultural Fairs,festivals and meetings participated: 5
KES 129,791,806.00
KES 107,714,865.00
(2023)
No. of Consular visits undertaken.: 4
KES 31,760,260.00
KES 29,134,996.00
(2023)
No. of Investments Fora by the Diaspora Held: 5
KES 42,026,057.00
KES 30,176,377.00
(2023)