Open Budget Kenya

 

Consular Liaison Office - 2025

State Department

State Department for Diaspora Affairs

Programme

Management of Diaspora and Consular Affairs

Sub Programme

Management of Consular Services

Allocation:

KES 65,681,141.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Diaspora Services

No. of engagement meetings and conferences

4

4

4

Diaspora Services

No. of Diaspora/National day celebrations held

4

4

4

Diaspora Services

Level (%) of Operational Diaspora Summit

40

60

80

Diaspora Services

Level (%) of Operational Jamhuri awards

40

60

80

Diaspora Services

No. of engagement meetings and conferences


2025

4

2026

4

2027

4

Diaspora Services

No. of Diaspora/National day celebrations held


2025

4

2026

4

2027

4

Diaspora Services

Level (%) of Operational Diaspora Summit


2025

40

2026

60

2027

80

Diaspora Services

Level (%) of Operational Jamhuri awards


2025

40

2026

60

2027

80

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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Diaspora Welfare and Rights

No. of Kenyans abroad facilitated: 2000


KES 253,247,788.00

KES 193,264,253.00

(2025)

Diaspora Investments, Remittances and International Jobs

No. of investment expos held.: 2


KES 37,928,885.00

KES 31,768,466.00

(2025)

Headquarters Administrative Services

No. of wellness activities conducted: 3


KES 967,323,288.00

KES 926,560,139.00

(2025)

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