Human Resource Management & Development - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 9,707,667.00 (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 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 20,240,554.00 |
2026 |
|
2 |
KES 9,707,667.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Human Resource Services |
No. of officers trained |
115 |
115 |
115 |
Human Resource Services |
No. of youths engaged |
50 |
50 |
50 |
Human Resource Services
No. of officers trained
2025
115
2026
115
2027
115
Human Resource Services
No. of youths engaged
2025
50
2026
50
2027
50
Related Projects
Diaspora Welfare and Rights
No. of Kenyans abroad facilitated: 2000
KES 193,264,253.00
(2025)
Consular Liaison Office
No. of engagement meetings and conferences: 4
KES 35,968,992.00
(2025)
Diaspora Investments, Remittances and International Jobs
No. of investment expos held.: 2
KES 31,768,466.00
(2025)
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