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

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 82,772,641.00

KES 0.00

KES 82,772,641.00

2

2021

KES 76,385,945.00

KES 0.00

KES 76,385,945.00

Budgets
Related Projects
Immigration and Registration of Persons - Headquarters

No. of vehicles acquired: 100


KES 425,780,667.00

(2021)

Immigration Department - Headquarters

No. of Passports issued: 250000


KES 673,676,605.00

(2021)

Immigration Border Control Points

No. of border stations constructed: 0


KES 183,113,557.00

(2021)

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