|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 28,939,094.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Planning Monitoring & Evaluation |
Strategic plan |
- |
- |
1 |
Planning Monitoring & Evaluation |
No. of Reports |
14 |
14 |
14 |
Planning Monitoring & Evaluation
Strategic plan
2024
-
2025
-
2026
1
Planning Monitoring & Evaluation
No. of Reports
2024
14
2025
14
2026
14
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 28,476,705.00 |
|
2 |
KES 17,067,332.00 |
|
3 |
KES 28,939,094.00 |
|
4 |
KES 20,076,105.00 |
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)