Open Budget Kenya

 

Immigration Department - Headquarters - 2021

State Department

State Department for Interior

Programme

Migration & Citizen Services Management

Sub Programme

Immigration Services

Allocation:

KES 673,676,605.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Improved Immigration Services

No. of Passports issued

250000

250000

250000

Improved Immigration Services

No. of Foreign Nationals Cards issued

20000

20000

20000

Improved Immigration Services

No. of work permits issued

20000

20000

20000

Improved Immigration Services

No. of Temporary Permits/passes issued

165000

165000

170000

Improved Immigration Services

No. of border points established

3

7

7

Improved Immigration Services

No. of Visas issued

575000

610000

650000

Improved Immigration Services

No. of Kenyan citizens & Foreigners cleared at the border points

6500000

6500000

7000000

Improved Immigration Services

No. of Passports issued


2021

250000

2022

250000

2023

250000

Improved Immigration Services

No. of Foreign Nationals Cards issued


2021

20000

2022

20000

2023

20000

Improved Immigration Services

No. of work permits issued


2021

20000

2022

20000

2023

20000

Improved Immigration Services

No. of Temporary Permits/passes issued


2021

165000

2022

165000

2023

170000

Improved Immigration Services

No. of border points established


2021

3

2022

7

2023

7

Improved Immigration Services

No. of Visas issued


2021

575000

2022

610000

2023

650000

Improved Immigration Services

No. of Kenyan citizens & Foreigners cleared at the border points


2021

6500000

2022

6500000

2023

7000000

Previous Year Allocations

Num

Year

Total

1

2022

KES 1,359,453,110.00

2

2021

KES 673,676,605.00


Total Allocation KES 1,359,453,110.00

Total Allocation KES 673,676,605.00
Changes in Allocations

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Related Projects
Immigration and Registration of Persons - Headquarters

No. of vehicles acquired: 100


KES 425,780,667.00

(2021)

Immigration Border points

No. of Kenyan citizens & Foreigners cleared at the border points: 52000


KES 76,385,945.00

(2021)

Immigration Border Control Points

No. of border stations constructed: 0


KES 183,113,557.00

(2021)