Refugees Affairs Department - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 123,086,762.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Refugee Management System |
Percentage of refugee relocated |
100 |
100 |
100 |
|
Refugee Management System |
Percentage Level of installation and operationalization |
20 |
20 |
20 |
|
Refugee Management System |
Refugee master plan (Ushirika Plan) operationalized |
1 |
1 |
1 |
|
Refugee Management System |
Percentage Level of operationalization |
25 |
50 |
50 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 123,086,762.00 |
KES 0.00 |
KES 123,086,762.00 |
|
|
2 |
KES 121,270,935.00 |
KES 0.00 |
KES 121,270,935.00 |
Master population database: 100
KES 126,868,604.00
KES 212,085,057.00
(2024)
No. of vehicles acquired: 10
KES 1,917,239,354.00
KES 1,988,785,743.00
(2024)
Percentage of Kenyan citizens & Foreigners cleared at the border points: 100
KES 244,158,704.00
KES 313,312,120.00
(2024)