Open Budget Kenya

 

Immigration Department - 2024

State Department

State Department for Immigration and Citizen Services

Programme

Migration & Citizen Services Management

Sub Programme

Immigration Services

Allocation:

KES 2,393,879,990.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Mobility & border patrol

No. of vehicles acquired

10

10

10

Work Permits Processed

Percentage of work permits processed

100

100

100

Foreign National Cards Issued

Percentage of Foreign Nationals Cards issued

100

100

100

Temporary permits issued

Percentage of Temporary Permits/passes issued

100

100

100

Visas issued

Percentage of Visas issued

100

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 1,847,739,354.00

KES 0.00

KES 1,847,739,354.00

2

2024

KES 2,393,879,990.00

KES 0.00

KES 2,393,879,990.00

Budgets