Open Budget Kenya

 

Human Resource Management & Development - 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 20,240,554.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Career progression training and Capacity building of Departments staff conducted

No. of officers trained

192

192

192

Industrial attachments opportunities offered

No. of youths engaged

30

30

30

Career progression training and Capacity building of Departments staff conducted

No. of officers trained


2026

192

2027

192

2028

192

Industrial attachments opportunities offered

No. of youths engaged


2026

30

2027

30

2028

30

Previous Year Allocations

Num

Year

Total

1

2026

KES 20,240,554.00

2

2025

KES 9,707,667.00

3

2024

KES 10,832,697.00

4

2023

KES 15,909,688.00


Total Allocation KES 20,240,554.00

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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Diaspora Welfare and Rights

No. of Kenyans abroad facilitated through mobile consular services: 2500


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KES 193,264,253.00

(2026)

Consular Liaison Office

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


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

(2026)

Diaspora Investments, Remittances and International Jobs

No. of diaspora bonds championed: 1


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

(2026)