Open Budget Kenya

 

ICT & Records Management Unit - 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 11,139,927.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

ICT Services

Level (%) of Network infrastructure established

50

0

0

ICT Services

% Level of establishment of a smart boardroom

-

50

50

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