Immigration Department - Headquarters - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
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 |
% Coordination of Immigration services: 100
KES 419,711,194.00
(2022)