Refugees Affairs Department - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 180,143,913.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Refugee Management Services |
% relocation of refugees to designated camps |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 180,143,913.00 |
KES 0.00 |
KES 180,143,913.00 |
|
|
2 |
KES 142,161,750.00 |
KES 0.00 |
KES 142,161,750.00 |
% Coordination of Immigration services: 100
KES 419,711,194.00
(2022)
% of Passports applications processed: 100
KES 1,359,453,110.00
(2022)