Open Budget Kenya

 

Immigration Coast Region - 2025

State Department

State Department for Immigration and Citizen Services

Programme

Migration & Citizen Services Management

Sub Programme

Immigration Services

Allocation:

KES 273,514,259.00 (R)

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

1050000

1100000

1150000

Immigration Services

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


2025

1050000

2026

1100000

2027

1150000

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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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)