Open Budget Kenya

 

Human Resource Management & Development - 2023

State Department

State Department for Diaspora Affairs

Programme

Management of Diaspora and Consular Affairs

Sub Programme

General Administration, Planning and Support Services

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

2023

KES 15,909,688.00

KES 0.00

KES 15,909,688.00

2

2024

KES 10,832,697.00

KES 0.00

KES 10,832,697.00

Budgets