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

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 11,289,298.00

KES 0.00

KES 11,289,298.00

2

2024

KES 11,139,927.00

KES 0.00

KES 11,139,927.00

3

2023

KES 13,026,352.00

KES 0.00

KES 13,026,352.00

Budgets
Related Projects
Secretary Diaspora Affairs

No. of International Cultural Fairs,festivals and meetings participated: 5


KES 129,791,806.00

KES 107,714,865.00

(2023)

Consular Directorate

No. of Consular visits undertaken.: 4


KES 31,760,260.00

KES 29,134,996.00

(2023)

Cultural Diplomacy

No. of Investments Fora by the Diaspora Held: 5


KES 42,026,057.00

KES 30,176,377.00

(2023)

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