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 (Targets)

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

Human Resource Management Services.

No. of career progression training of staff conducted.


2023

32

2024

32

2025

32

Previous Year Allocations

Num

Year

Total

1

2025

KES 9,707,667.00

2

2024

KES 10,832,697.00

3

2023

KES 15,909,688.00


Total Allocation KES 9,707,667.00

Total Allocation KES 10,832,697.00

Total Allocation KES 15,909,688.00
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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