Open Budget Kenya

 

Immigration Eldoret International Airport - 2023

State Department

State Department for Immigration and Citizen Services

Programme

Migration & Citizen Services Management

Sub Programme

Immigration Services

Allocation:

KES 45,935,172.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Immigration Services

Percentage of Kenyan citizens & foreigners cleared at the border points

100

100

100

Immigration Services

Percentage of Kenyan citizens & foreigners cleared at the border points


2023

100

2024

100

2025

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 73,669,639.00

2

2024

KES 71,238,593.00

3

2023

KES 45,935,172.00


Total Allocation KES 73,669,639.00

Total Allocation KES 71,238,593.00

Total Allocation KES 45,935,172.00
Changes in Allocations

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Related Projects
National Registration - Field Services

Percentage of applications of ID cards produced and issued: 100


KES 2,170,238,820.00

KES 2,194,320,864.00

(2023)

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Percentage of Passports issued: 100


KES 1,917,239,354.00

KES 1,988,785,743.00

(2023)

Immigration Border points

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


KES 244,158,704.00

KES 313,312,120.00

(2023)