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Headquarters Administrative Services - 2025

State Department

State Department for Diaspora Affairs

Programme

Management of Diaspora and Consular Affairs

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 209,997,952.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 266,097,752.00

2

2025

KES 209,997,952.00

3

2024

KES 419,423,088.00

4

2023

KES 967,323,288.00
2026
#1
Total Allocation KES 266,097,752.00
2025
#2
Total Allocation KES 209,997,952.00
2024
#3
Total Allocation KES 419,423,088.00
2023
#4
Total Allocation KES 967,323,288.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 258,673,012.00

2026

2

Internal Audit

KES 7,424,740.00

2026

3

Headquarters Administrative Services – Headquarters

KES 209,997,952.00

2025
Headquarters
#1
2026 KES 258,673,012.00
Internal Audit
#2
2026 KES 7,424,740.00
Headquarters Administrative Services – Headquarters
#3
2025 KES 209,997,952.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Human Resource Services

No. of wellness activities conducted

3

3

3

Human Resource Services

No. of wellness activities conducted

2025

3

2026

3

2027

3

Related Projects
Diaspora Welfare and Rights

No. of Kenyans abroad facilitated: 2000

KES 253,247,788.00
KES 193,264,253.00

(2025)

Consular Liaison Office

No. of engagement meetings and conferences: 4

KES 40,256,590.00
KES 35,968,992.00

(2025)

Diaspora Investments, Remittances and International Jobs

No. of investment expos held.: 2

KES 37,928,885.00
KES 31,768,466.00

(2025)