Open Budget Kenya

 

Immigration Department - 2025

State Department

State Department for Immigration and Citizen Services

Programme

Migration & Citizen Services Management

Sub Programme

Immigration Services

Allocation:

KES 3,187,215,046.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Immigration Services

No. of Foreign Nationals Cards issued

35000

40000

45000

Immigration Services

No. of Immigration offices operationalized

10

10

10

Immigration Services

No. of work permits processed

23000

22000

21000

Immigration Services

No. of Temporary Permits/passes issued

200000

210000

215000

Immigration Services

No. of border points established

2

2

2

Immigration Services

No. of ETA issued

1200000

1400000

1600000

Immigration Services

No. of Foreign Nationals Cards issued


2025

35000

2026

40000

2027

45000

Immigration Services

No. of Immigration offices operationalized


2025

10

2026

10

2027

10

Immigration Services

No. of work permits processed


2025

23000

2026

22000

2027

21000

Immigration Services

No. of Temporary Permits/passes issued


2025

200000

2026

210000

2027

215000

Immigration Services

No. of border points established


2025

2

2026

2

2027

2

Immigration Services

No. of ETA issued


2025

1200000

2026

1400000

2027

1600000

Previous Year Allocations

Num

Year

Total

1

2025

KES 3,187,215,046.00

2

2024

KES 2,393,879,990.00

3

2023

KES 1,847,739,354.00


Total Allocation KES 3,187,215,046.00

Total Allocation KES 2,393,879,990.00

Total Allocation KES 1,847,739,354.00
Changes in Allocations

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Related Projects
Population Registration Services

Percentage of Integration/Inter- operability of population data: 100


KES 126,868,604.00

KES 212,085,057.00

(2025)

Immigration Border points

No. of Kenyan citizens & Foreigners cleared at the border points: 500


KES 244,158,704.00

KES 313,312,120.00

(2025)

Immigration Border Control Points

No. of Kenyan citizens & Foreigners cleared at the border points: 1000000


KES 213,699,597.00

KES 212,357,473.00

(2025)

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