Open Budget Kenya

 

Refugees Affairs Department - 2021

State Department

State Department for Interior

Programme

Migration & Citizen Services Management

Sub Programme

Refugee Affairs

Allocation:

KES 142,161,750.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Improved Refugee Management

No. of refugees relocated

14000

14000

14000

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 180,143,913.00

KES 0.00

KES 180,143,913.00

2

2021

KES 142,161,750.00

KES 0.00

KES 142,161,750.00

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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