Open Budget Kenya

 

Immigration Western Region - 2025

State Department

State Department for Immigration and Citizen Services

Programme

Migration & Citizen Services Management

Sub Programme

Immigration Services

Allocation:

KES 123,164,692.00 (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

1148000

1198000

1248000

Immigration Services

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


2025

1148000

2026

1198000

2027

1248000

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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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)