Open Budget Kenya

 

Secretary Diaspora Affairs - 2023

State Department

State Department for Diaspora Affairs

Programme

Management of Diaspora and Consular Affairs

Sub Programme

Diaspora Economic, Commercial and Cultural Affairs

Allocation:

KES 129,791,806.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Diaspora Services

No. of International Cultural Fairs,festivals and meetings participated

5

5

5

Diaspora Services

No. of International Cultural Fairs,festivals and meetings participated


2023

5

2024

5

2025

5

Previous Year Allocations

Num

Year

Total

1

2023

KES 129,791,806.00


Total Allocation KES 129,791,806.00
Changes in Allocations

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Related Projects
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)

Consular Liaison Office

No. of Consular visits undertaken: 4


KES 40,256,590.00

KES 35,968,992.00

(2023)

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