Open Budget Kenya

 

Immigration Coast Region - 2023

State Department

State Department for Immigration and Citizen Services

Programme

Migration & Citizen Services Management

Sub Programme

Immigration Services

Allocation:

KES 162,966,060.00 (R)

Key Performance Indicators

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

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 162,966,060.00

KES 0.00

KES 162,966,060.00

2

2024

KES 206,834,681.00

KES 0.00

KES 206,834,681.00

Budgets