Open Budget Kenya

 

Immigration Department - Headquarters - 2022

State Department

State Department for Interior

Programme

Migration & Citizen Services Management

Sub Programme

Immigration Services

Allocation:

KES 1,359,453,110.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Immigration Services

% of Passports applications processed

100

100

100

Immigration Services

% of Foreign Nationals Cards applications processed

100

100

100

Immigration Services

% of work permits applications processed

100

100

100

Immigration Services

% of Temporary Permits/passes applications processed

100

100

100

Immigration Services

No. of border points established

3

3

5

Immigration Services

% of Visas issued applications processed

100

100

100

Immigration Services

% of cross border applications cleared

100

100

100

Immigration Services

% of Passports applications processed


2022

100

2023

100

2024

100

Immigration Services

% of Foreign Nationals Cards applications processed


2022

100

2023

100

2024

100

Immigration Services

% of work permits applications processed


2022

100

2023

100

2024

100

Immigration Services

% of Temporary Permits/passes applications processed


2022

100

2023

100

2024

100

Immigration Services

No. of border points established


2022

3

2023

3

2024

5

Immigration Services

% of Visas issued applications processed


2022

100

2023

100

2024

100

Immigration Services

% of cross border applications cleared


2022

100

2023

100

2024

100

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

% Coordination of Immigration services: 100


KES 419,711,194.00

(2022)

Immigration Border points

% of cross border applications cleared: 100


KES 82,772,641.00

(2022)

Immigration Border Control Points

No. of border stations constructed: -


KES 191,308,200.00

(2022)