Refugees Affairs Field Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 16,512,869.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Improved Refugee Management |
No. of Refugees Registered |
28000 |
28000 |
28000 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 23,552,857.00 |
KES 0.00 |
KES 23,552,857.00 |
|
|
2 |
KES 16,512,869.00 |
KES 0.00 |
KES 16,512,869.00 |
No. of vehicles acquired: 100
KES 425,780,667.00
(2021)
No. of Kenyan citizens & Foreigners cleared at the border points: 52000
KES 76,385,945.00
(2021)