Open Budget Kenya

 

General Administration, Planning and Support Services - 2026

State Department

State Department for Diaspora Affairs

Program

Management of Diaspora and Consular Affairs

Allocation:

359,722,680.00

Previous Year Allocations

Num Year Total
1 2026 KES 359,722,680.00
2 2025 KES 265,148,052.00
3 2024 KES 492,323,272.00
4 2023 KES 1,045,565,438.00

Total Allocation KES 359,722,680.00

Total Allocation KES 265,148,052.00

Total Allocation KES 492,323,272.00

Total Allocation KES 1,045,565,438.00
Allocations by Year
Sub-Programmes

Recurrent Expenses

Num Unit Budget
1 Headquarters Administrative Services KES 266,097,752.00
2 Central Planning & Project Monitoring Department KES 28,476,705.00
3 Financial Management Services KES 22,519,336.00
4 ICT & Records Management Unit KES 22,388,333.00
5 Human Resource Management & Development KES 20,240,554.00

Recurrent Budget KES 266,097,752.00

Recurrent Budget KES 28,476,705.00

Recurrent Budget KES 22,519,336.00

Recurrent Budget KES 22,388,333.00

Recurrent Budget KES 20,240,554.00

Development Expenses

Num Unit Budget