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ICT & Records 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 11,289,298.00 (R)

Previous Year Allocations

Total Allocation KES 22,388,333.00

Total Allocation KES 11,289,298.00

Total Allocation KES 11,139,927.00

Total Allocation KES 13,026,352.00

Changes in Allocations

Project Items

Num	Project	Amount	Year
1	Headquarters	KES 22,388,333.00	2026
2	ICT & Records Management Unit – Headquarters	KES 11,289,298.00	2025

2026 KES 22,388,333.00

2025 KES 11,289,298.00

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2025)	Target Yr (2026)	Target Yr (2027)
ICT Services	% level of establishment	100	-	-

ICT Services

% level of establishment

2025

100

2026

2027

No. of Kenyans abroad facilitated: 2000

~~KES 253,247,788.00~~
KES 193,264,253.00

(2025)

No. of engagement meetings and conferences: 4

~~KES 40,256,590.00~~
KES 35,968,992.00

(2025)

No. of investment expos held.: 2

~~KES 37,928,885.00~~
KES 31,768,466.00

(2025)

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