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 (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Improved Immigration Services

No. of systems maintained

3

3

3

Improved Immigration Services

No. of systems maintained


2021

3

2022

3

2023

3

Previous Year Allocations

Num

Year

Total

1

2022

KES 65,000,000.00

2

2021

KES 55,000,000.00


Total Allocation KES 65,000,000.00

Total Allocation KES 55,000,000.00
Changes in Allocations

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