Immigration Department - Headquarters budget in 2022 is 1,359,453,110

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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	2022	KES 1,359,453,110.00	KES 0.00	KES 1,359,453,110.00
2	2021	KES 673,676,605.00	KES 0.00	KES 673,676,605.00

Changes in Allocations

Sub Projects

Num	Name	Prev Yr Amount	Current

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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)

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