Open Budget Kenya

 

Immigration Border points - 2024

State Department

State Department for Immigration and Citizen Services

Programme

Migration & Citizen Services Management

Sub Programme

Immigration Services

Allocation:

KES 337,016,087.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Immigration Services

Percentage of Kenyan citizens & Foreigners cleared at the border points

100

100

100

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 340,377,715.00

KES 0.00

KES 340,377,715.00

2

2024

KES 337,016,087.00

KES 0.00

KES 337,016,087.00

3

2023

KES 244,158,704.00

KES 0.00

KES 244,158,704.00

Budgets
Related Projects
Population Registration Services

Master population database: 100


KES 126,868,604.00

KES 212,085,057.00

(2024)

Immigration Department

No. of vehicles acquired: 10


KES 1,917,239,354.00

KES 1,988,785,743.00

(2024)

Immigration Border Control Points

Percentage of Kenyan citizens & Foreigners cleared at the border points: 100


KES 213,699,597.00

KES 212,357,473.00

(2024)

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