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

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

5

5

Immigration Services

% of Visas issued applications processed

100

100

100

Immigration Services

% of cross border applications cleared

100

100

100

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