Maintenance of passport system (both Hardware, software and licenses - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
KES 0.00 |
KES 65,000,000.00 |
KES 65,000,000.00 |
|
|
2 |
KES 0.00 |
KES 55,000,000.00 |
KES 55,000,000.00 |
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)