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ICT & Records Management Unit - 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 22,388,333.00 (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 (2026)	Target Yr (2027)	Target Yr (2028)
Diaspora Database, Professionals and business people mapped	% Level of completion of mapping	100	-	-

Diaspora Database, Professionals and business people mapped

% Level of completion of mapping

2026

100

2027

2028

No. of Kenyans abroad facilitated through mobile consular services: 2500

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

(2026)

% level of policies/legislation/Initiatives subjected to diaspora Participation.: 100

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

(2026)

No. of diaspora bonds championed: 1

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

(2026)

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