Central Planning & Project Management Unit budget in 2024 is 28,939,094

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Central Planning & Project Management Unit - 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 17,067,332.00 (R)

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2025)	Target Yr (2026)	Target Yr (2027)
Planning, Monitoring and Evaluation Services	% level of completion	50	50	-

Planning, Monitoring and Evaluation Services

% level of completion

2025

50

2026

50

2027

-

Previous Year Allocations

Num	Year	Total
1	2025	KES 17,067,332.00
2	2024	KES 28,939,094.00
3	2023	KES 20,076,105.00

2025

#1

Total Allocation KES 17,067,332.00

2024

#2

Total Allocation KES 28,939,094.00

2023

#3

Total Allocation KES 20,076,105.00

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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