Open Budget Kenya

 

Immigration Border points - 2021

State Department

State Department for Interior

Programme

Migration & Citizen Services Management

Sub Programme

Immigration Services

Allocation:

KES 76,385,945.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Improved Immigration Services

No. of Kenyan citizens & Foreigners cleared at the border points

52000

55000

55000

Improved Immigration Services

No. of Visas issued

5500

6000

6000

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 76,385,945.00

KES 0.00

KES 76,385,945.00

2

2022

KES 82,772,641.00

KES 0.00

KES 82,772,641.00

Budgets