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Financial Management & Procurement Services - 2024

State Department

State Department for Diaspora Affairs

Programme

Management of Diaspora and Consular Affairs

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 21,988,466.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Financial services

No. of reports

11

11

11

Financial services

No. of reports

2024

11

2025

11

2026

11

Previous Year Allocations

Num

Year

Total

1

2025

KES 17,085,803.00

2

2024

KES 21,988,466.00

3

2023

KES 29,230,005.00
2025
#1
Total Allocation KES 17,085,803.00
2024
#2
Total Allocation KES 21,988,466.00
2023
#3
Total Allocation KES 29,230,005.00
Changes in Allocations

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Related Projects
Diaspora Welfare and Rights

No. of engagement meetings during outbound official visits: 4

KES 253,247,788.00

KES 193,264,253.00

(2024)

Consular Liaison Office

Diaspora Offices in missions established and operationalized: 10

KES 40,256,590.00

KES 35,968,992.00

(2024)

Diaspora Investments, Remittances and International Jobs

Diaspora professionals and business people mapped: 12

KES 37,928,885.00

KES 31,768,466.00

(2024)

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