Open Budget Kenya

 

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)

Previous Year Allocations

Num

Year

Total

1

2026

KES 28,476,705.00

2

2025

KES 17,067,332.00

3

2024

KES 28,939,094.00

4

2023

KES 20,076,105.00


Total Allocation KES 28,476,705.00

Total Allocation KES 17,067,332.00

Total Allocation KES 28,939,094.00

Total Allocation KES 20,076,105.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 28,476,705.00

2026

2

Central Planning & Project Management Unit – Headquarters

KES 17,067,332.00

2025


2026 KES 28,476,705.00

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

-

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)