Open Budget Kenya

 

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)

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

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 11,289,298.00

2

2024

KES 11,139,927.00

3

2023

KES 13,026,352.00


Total Allocation KES 11,289,298.00

Total Allocation KES 11,139,927.00

Total Allocation KES 13,026,352.00
Changes in Allocations

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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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