Open Budget Kenya

 

Maintenance of passport system (both Hardware, software and licenses - 2021

State Department

State Department for Interior

Programme

Migration & Citizen Services Management

Sub Programme

Immigration Services

Allocation:

KES 55,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Improved Immigration Services

No. of systems maintained

3

3

3

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 0.00

KES 65,000,000.00

KES 65,000,000.00

2

2021

KES 0.00

KES 55,000,000.00

KES 55,000,000.00

Changes in Allocations

Sub Projects

Num

Name

Prev Yr Amount

Current

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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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