Open Budget Kenya

 

Human Resource Management & Development - 2024

State Department

State Department for Diaspora Affairs

Programme

Management of Diaspora and Consular Affairs

Sub Programme

General Administration, Planning and Support Services

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

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
Diaspora Welfare and Rights

No. of engagement meetings during outbound official visits: 4


KES 253,247,788.00

KES 193,264,253.00

(2024)

Consular Liaison Office

Diaspora Offices in missions established and operationalized: 10


KES 40,256,590.00

KES 35,968,992.00

(2024)

Diaspora Investments, Remittances and International Jobs

Diaspora professionals and business people mapped: 12


KES 37,928,885.00

KES 31,768,466.00

(2024)

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