Open Budget Kenya

 

Immigration Coast Region - 2021

State Department

State Department for Interior

Programme

Migration & Citizen Services Management

Sub Programme

Immigration Services

Allocation:

KES 167,254,709.00 (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

700000

700000

700000

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 167,254,709.00

KES 0.00

KES 167,254,709.00

2

2022

KES 136,574,230.00

KES 0.00

KES 136,574,230.00

Budgets