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

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

170000

170000

Improved Immigration Services

No. of border points established

3

7

7

Improved Immigration Services

No. of Visas issued

575000

650000

650000

Improved Immigration Services

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

6500000

7000000

7000000

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 673,676,605.00

KES 0.00

KES 673,676,605.00

2

2022

KES 1,359,453,110.00

KES 0.00

KES 1,359,453,110.00

Budgets