Open Budget Kenya

 

Immigration Jomo Kenyatta International Airport - 2025

State Department

State Department for Immigration and Citizen Services

Programme

Migration & Citizen Services Management

Sub Programme

Immigration Services

Allocation:

KES 534,352,040.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 628,217,883.00

2

2025

KES 534,352,040.00

3

2024

KES 478,880,621.00

4

2023

KES 416,992,347.00


Total Allocation KES 628,217,883.00

Total Allocation KES 534,352,040.00

Total Allocation KES 478,880,621.00

Total Allocation KES 416,992,347.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Immigration Jomo Kenyatta International Airport

KES 628,217,883.00

2026

2

Immigration Jomo Kenyatta International Airport

KES 534,352,040.00

2025

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Immigration Services

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

4000000

4500000

5000000

Immigration Services

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


2025

4000000

2026

4500000

2027

5000000

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 Department

No. of Foreign Nationals Cards issued: 35000


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

(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)