Open Budget Kenya

 

Central Planning & Project Monitoring Department - 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 28,476,705.00 (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 (2026)

Target Yr (2027)

Target Yr (2028)

Monitoring and Evaluation

No. of Reports

2

2

2

Monitoring and Evaluation

No. of Reports


2026

2

2027

2

2028

2

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)