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 (Targets)

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

52000

55000

Improved Immigration Services

No. of Visas issued

5500

5500

6000

Improved Immigration Services

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


2021

52000

2022

52000

2023

55000

Improved Immigration Services

No. of Visas issued


2021

5500

2022

5500

2023

6000

Previous Year Allocations

Num

Year

Total

1

2022

KES 82,772,641.00

2

2021

KES 76,385,945.00


Total Allocation KES 82,772,641.00

Total Allocation KES 76,385,945.00
Changes in Allocations

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