|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 10,832,697.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 20,240,554.00 |
|
2 |
KES 9,707,667.00 |
|
3 |
KES 10,832,697.00 |
|
4 |
KES 15,909,688.00 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Human Resource Management Services |
Career progression training and Capacity building of Departments staff conducted |
115 |
115 |
115 |
Human Resource Management Services |
Internships/ industrial attachments opportunities offered |
50 |
50 |
50 |
Human Resource Management Services |
Diaspora Officers posted to Kenya Missions |
10 |
10 |
10 |
Human Resource Management Services
Career progression training and Capacity building of Departments staff conducted
2024
115
2025
115
2026
115
Human Resource Management Services
Internships/ industrial attachments opportunities offered
2024
50
2025
50
2026
50
Human Resource Management Services
Diaspora Officers posted to Kenya Missions
2024
10
2025
10
2026
10
No. of engagement meetings during outbound official visits: 4
(2024)
Diaspora Offices in missions established and operationalized: 10
(2024)
Diaspora professionals and business people mapped: 12
(2024)