Open Budget Kenya

 

Immigration Border Control Points - 2026

State Department

State Department for Immigration and Citizen Services

Programme

Migration & Citizen Services Management

Sub Programme

Immigration Services

Allocation:

KES 54,568,867.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 54,568,867.00

2

2025

KES 234,444,879.00

3

2024

KES 234,240,197.00

4

2023

KES 213,699,597.00


Total Allocation KES 54,568,867.00

Total Allocation KES 234,444,879.00

Total Allocation KES 234,240,197.00

Total Allocation KES 213,699,597.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Immigration Border Control Points - HQ

KES 54,568,867.00

2026

2

Immigration Border Control Points - HQ

KES 234,444,879.00

2025


2025 KES 234,444,879.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Immigration Services

No. of Kenyan citizens & foreigners cleared at the border control point

350000

380000

400000

Immigration Services

No. of Kenyan citizens & foreigners cleared at the border control point


2026

350000

2027

380000

2028

400000

Related Projects
Population Registration Services

% Master population database: 100


KES 126,868,604.00
KES 212,085,057.00

(2026)

Immigration Department

No. of passports issued: 650000


KES 1,917,239,354.00
KES 1,988,785,743.00

(2026)

Immigration Border points

No. of Kenyan citizens & foreigners cleared at the border points: 25


KES 244,158,704.00
KES 313,312,120.00

(2026)