Open Budget Kenya

 

Immigration Coast Region - 2026

State Department

State Department for Immigration and Citizen Services

Programme

Migration & Citizen Services Management

Sub Programme

Immigration Services

Allocation:

KES 361,937,049.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Immigration Services

No. of Kenyan citizens & foreigners cleared at the Coast region

88000

88500

89000

Immigration Services

No. of Kenyan citizens & foreigners cleared at the Coast region


2026

88000

2027

88500

2028

89000

Previous Year Allocations

Num

Year

Total

1

2026

KES 361,937,049.00

2

2025

KES 273,514,259.00

3

2024

KES 206,834,681.00

4

2023

KES 162,966,060.00


Total Allocation KES 361,937,049.00

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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