Open Budget Kenya

 

Immigration Western Region - 2024

State Department

State Department for Immigration and Citizen Services

Programme

Migration & Citizen Services Management

Sub Programme

Immigration Services

Allocation:

KES 121,919,706.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

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


2024

100

2025

100

2026

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 123,164,692.00

2

2024

KES 121,919,706.00

3

2023

KES 104,121,994.00


Total Allocation KES 123,164,692.00

Total Allocation KES 121,919,706.00

Total Allocation KES 104,121,994.00
Changes in Allocations

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Immigration Border points

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


KES 244,158,704.00

KES 313,312,120.00

(2024)