|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 3,326,217,069.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Immigration Services |
No. of passports issued |
650000 |
700000 |
750000 |
Immigration Services |
No. of Foreign National cards issued |
30000 |
35000 |
40000 |
Immigration Services |
No. of work permits processed and issued |
24000 |
25000 |
26000 |
Immigration Services |
No. of Temporary permits/ passes issued |
220000 |
230000 |
240000 |
Immigration Services |
No. of Immigration offices operationalized |
3 |
3 |
3 |
Immigration Services
No. of passports issued
2026
650000
2027
700000
2028
750000
Immigration Services
No. of Foreign National cards issued
2026
30000
2027
35000
2028
40000
Immigration Services
No. of work permits processed and issued
2026
24000
2027
25000
2028
26000
Immigration Services
No. of Temporary permits/ passes issued
2026
220000
2027
230000
2028
240000
Immigration Services
No. of Immigration offices operationalized
2026
3
2027
3
2028
3
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 3,326,217,069.00 |
|
2 |
KES 3,187,215,046.00 |
|
3 |
KES 2,393,879,990.00 |
|
4 |
KES 1,847,739,354.00 |
User Uploads
% Master population database: 100
(2026)
No. of Kenyan citizens & foreigners cleared at the border points: 25
(2026)
No. of Kenyan citizens & foreigners cleared at the border control point: 350000
(2026)
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