Open Budget Kenya

 

Immigration Border Control Points - 2022

State Department

State Department for Interior

Programme

Migration & Citizen Services Management

Sub Programme

Immigration Services

Allocation:

KES 191,308,200.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Immigration Services

No. of border stations constructed

-

5

5

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 191,308,200.00

KES 0.00

KES 191,308,200.00

2

2021

KES 183,113,557.00

KES 0.00

KES 183,113,557.00

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 Department - Headquarters

% of Passports applications processed: 100


KES 1,359,453,110.00

(2022)

Immigration Border points

% of cross border applications cleared: 100


KES 82,772,641.00

(2022)

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