Open Budget Kenya

 

Immigration Western Region - 2021

State Department

State Department for Interior

Programme

Migration & Citizen Services Management

Sub Programme

Immigration Services

Allocation:

KES 69,986,878.00 (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

750000

800000

800000

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 79,729,111.00

KES 0.00

KES 79,729,111.00

2

2021

KES 69,986,878.00

KES 0.00

KES 69,986,878.00

Budgets
Related Projects
Immigration and Registration of Persons - Headquarters

No. of vehicles acquired: 100


KES 425,780,667.00

(2021)

Immigration Department - Headquarters

No. of Passports issued: 250000


KES 673,676,605.00

(2021)

Immigration Border points

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


KES 76,385,945.00

(2021)

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