Immigration Department - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,847,739,354.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Immigration Services |
Percentage of Passports issued |
100 |
100 |
100 |
|
Immigration Services |
Percentage of Foreign Nationals Cards issued |
100 |
100 |
100 |
|
Immigration Services |
Percentage of work permits issuance |
100 |
100 |
100 |
|
Immigration Services |
Percentage of Temporary Permits/passes issued |
100 |
100 |
100 |
|
Immigration Services |
No. of border points established |
3 |
5 |
5 |
|
Immigration Services |
Percentage of Visas issuance |
100 |
100 |
100 |
|
Immigration Services |
Percentage of Kenyan citizens & foreigners cleared at the border points |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 2,393,879,990.00 |
KES 0.00 |
KES 2,393,879,990.00 |
|
|
2 |
KES 1,847,739,354.00 |
KES 0.00 |
KES 1,847,739,354.00 |
Percentage of applications of ID cards produced and issued: 100
KES 2,170,238,820.00
KES 2,194,320,864.00
(2023)
Percentage of Kenyan citizens & foreigners cleared at the border points: 100
KES 244,158,704.00
KES 313,312,120.00
(2023)
Percentage of Kenyan citizens & foreigners cleared at the border points: 100
KES 213,699,597.00
KES 212,357,473.00
(2023)