Open Budget Kenya

 

Consular Liaison Office - 2024

State Department

State Department for Diaspora Affairs

Programme

Management of Diaspora and Consular Affairs

Sub Programme

Management of Consular Services

Allocation:

KES 44,643,748.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Diaspora Liaison Services

Diaspora Offices in missions established and operationalized

10

10

10

Diaspora Liaison Services

Safe Houses established and operationalized

2

2

2

Diaspora Liaison Services

Diaspora Offices in missions established and operationalized


2024

10

2025

10

2026

10

Diaspora Liaison Services

Safe Houses established and operationalized


2024

2

2025

2

2026

2

Previous Year Allocations

Num

Year

Total

1

2025

KES 65,681,141.00

2

2024

KES 44,643,748.00

3

2023

KES 40,256,590.00


Total Allocation KES 65,681,141.00

Total Allocation KES 44,643,748.00

Total Allocation KES 40,256,590.00
Changes in Allocations

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Related Projects
Diaspora Welfare and Rights

No. of engagement meetings during outbound official visits: 4


KES 253,247,788.00

KES 193,264,253.00

(2024)

Diaspora Investments, Remittances and International Jobs

Diaspora professionals and business people mapped: 12


KES 37,928,885.00

KES 31,768,466.00

(2024)

Headquarters Administrative Services

Customer Satisfaction survey reports: 14


KES 967,323,288.00

KES 926,560,139.00

(2024)

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