Open Budget Kenya

 

Financial Management 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 22,519,336.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Financial reports prepared

No. of Reports

8

8

8

Financial reports prepared

No. of Reports


2026

8

2027

8

2028

8

Previous Year Allocations

Num

Year

Total

1

2026

KES 22,519,336.00

2

2025

KES 17,085,803.00

3

2024

KES 21,988,466.00

4

2023

KES 29,230,005.00


Total Allocation KES 22,519,336.00

Total Allocation KES 17,085,803.00

Total Allocation KES 21,988,466.00

Total Allocation KES 29,230,005.00
Changes in Allocations

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