Management of Diaspora and Consular Affairs - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
1,314,000,000.00 |
|
Development: |
0.00 |
|
Allocation: |
1,314,000,000.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 587,827,342.00 | KES 0.00 | KES 587,827,342.00 |
| 2 | 2024 | KES 828,143,693.00 | KES 0.00 | KES 828,143,693.00 |
| 3 | 2023 | KES 1,314,000,000.00 | KES 0.00 | KES 1,314,000,000.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Diaspora Economic, Commercial and Cultural Affairs | KES 176,845,383.00 |
| 2 | Management of Consular Services | KES 66,989,330.00 |
| 3 | Diaspora Interests Abroad | KES 24,599,849.00 |
| 4 | General Administration, Planning and Support Services | KES 1,045,565,438.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services | KES 967,323,288.00 |
| 2 | Secretary Diaspora Affairs | KES 129,791,806.00 |
| 3 | Cultural Diplomacy | KES 42,026,057.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services | KES 0.00 |
| 2 | Human Resource Management & Development | KES 0.00 |
| 3 | Financial Management & Procurement Services | KES 0.00 |