Open Budget Kenya

 

Immigration Jomo Kenyatta International Airport - 2021

State Department

State Department for Interior

Programme

Migration & Citizen Services Management

Sub Programme

Immigration Services

Allocation:

KES 246,686,557.00 (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

4000000

4000000

5000000

Improved Immigration Services

No. of Visas issued

500000

500000

500000

Improved Immigration Services

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


2021

4000000

2022

4000000

2023

5000000

Improved Immigration Services

No. of Visas issued


2021

500000

2022

500000

2023

500000

Previous Year Allocations

Num

Year

Total

1

2022

KES 265,996,346.00

2

2021

KES 246,686,557.00


Total Allocation KES 265,996,346.00

Total Allocation KES 246,686,557.00
Changes in Allocations

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No. of Passports issued: 250000


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Immigration Border points

No. of Kenyan citizens & Foreigners cleared at the border points: 52000


KES 76,385,945.00

(2021)