Open Budget Kenya

 

Human Resource Management & Development - 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 9,707,667.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Human Resource Services

No. of officers trained

115

115

115

Human Resource Services

No. of youths engaged

50

50

50

Human Resource Services

No. of officers trained


2025

115

2026

115

2027

115

Human Resource Services

No. of youths engaged


2025

50

2026

50

2027

50

Previous Year Allocations

Num

Year

Total

1

2025

KES 9,707,667.00

2

2024

KES 10,832,697.00

3

2023

KES 15,909,688.00


Total Allocation KES 9,707,667.00

Total Allocation KES 10,832,697.00

Total Allocation KES 15,909,688.00
Changes in Allocations

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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)

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