|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 10,832,697.00 (R) |
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
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 |
User Uploads
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)
Budget transparency affects everyone — from roads to healthcare and education.
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