Open Budget Kenya

 

ICT & Records Management Unit - 2023

State Department

State Department for Diaspora Affairs

Programme

Management of Diaspora and Consular Affairs

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 13,026,352.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

ICT

No. of trained/sensitized officers on Information Security Management System (ISMS)

35

35

35

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 13,026,352.00

KES 0.00

KES 13,026,352.00

2

2024

KES 11,139,927.00

KES 0.00

KES 11,139,927.00

Budgets