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)

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

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 22,519,336.00

2026

2

Financial Management & Procurement Services – Headquarters

KES 17,085,803.00

2025


2026 KES 22,519,336.00

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

Related Projects
Diaspora Welfare and Rights

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


KES 253,247,788.00
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)