|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 44,643,748.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Diaspora Liaison Services |
Diaspora Offices in missions established and operationalized |
10 |
10 |
10 |
Diaspora Liaison Services |
Safe Houses established and operationalized |
2 |
2 |
2 |
Diaspora Liaison Services
Diaspora Offices in missions established and operationalized
2024
10
2025
10
2026
10
Diaspora Liaison Services
Safe Houses established and operationalized
2024
2
2025
2
2026
2
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 60,608,721.00 |
|
2 |
KES 65,681,141.00 |
|
3 |
KES 44,643,748.00 |
|
4 |
KES 40,256,590.00 |
User Uploads
No. of engagement meetings during outbound official visits: 4
(2024)
Diaspora professionals and business people mapped: 12
(2024)
Customer Satisfaction survey reports: 14
(2024)
Budget transparency affects everyone — from roads to healthcare and education.
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