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 (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

750000

750000

800000

Improved Immigration Services

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


2021

750000

2022

750000

2023

800000

Previous Year Allocations

Num

Year

Total

1

2022

KES 79,729,111.00

2

2021

KES 69,986,878.00


Total Allocation KES 79,729,111.00

Total Allocation KES 69,986,878.00
Changes in Allocations

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


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