Open Budget Kenya

 

Immigration Coast Region - 2022

State Department

State Department for Interior

Programme

Migration & Citizen Services Management

Sub Programme

Immigration Services

Allocation:

KES 136,574,230.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Immigration Services

% of cross border applications cleared at the Coastal Region borders

100

100

100

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