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 (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 273,514,259.00

2

2024

KES 206,834,681.00

3

2023

KES 162,966,060.00


Total Allocation KES 273,514,259.00

Total Allocation KES 206,834,681.00

Total Allocation KES 162,966,060.00
Changes in Allocations

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Percentage of Passports issued: 100


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Immigration Border points

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


KES 244,158,704.00

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(2023)