Open Budget Kenya

 

Headquarters Administrative Services - 2026

State Department

State Department for Diaspora Affairs

Programme

Management of Diaspora and Consular Affairs

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 266,097,752.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Welfare activities conducted

No. of wellness activities conducted

2

2

2

Welfare activities conducted

No. of wellness activities conducted


2026

2

2027

2

2028

2

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


Total Allocation KES 266,097,752.00

Total Allocation KES 209,997,952.00

Total Allocation KES 419,423,088.00

Total Allocation KES 967,323,288.00
Changes in Allocations

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% level of policies/legislation/Initiatives subjected to diaspora Participation.: 100


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Diaspora Investments, Remittances and International Jobs

No. of diaspora bonds championed: 1


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(2026)