Immigration Department - Headquarters - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
KES 1,359,453,110.00 |
KES 0.00 |
KES 1,359,453,110.00 |
|
|
2 |
KES 673,676,605.00 |
KES 0.00 |
KES 673,676,605.00 |
No. of vehicles acquired: 100
KES 425,780,667.00
(2021)
No. of Kenyan citizens & Foreigners cleared at the border points: 52000
KES 76,385,945.00
(2021)