Refugees Affairs Department - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 119,913,153.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Refugee Services |
No. of refugees registered |
154621 |
164037 |
164037 |
|
Refugee Services |
No. of Refugees issued with a decision |
12000 |
12500 |
12500 |
|
Refugee Services |
Percentage of operationalization of Shirika Plan |
25 |
- |
- |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 119,913,153.00 |
KES 0.00 |
KES 119,913,153.00 |
|
|
2 |
KES 123,086,762.00 |
KES 0.00 |
KES 123,086,762.00 |
|
|
3 |
KES 121,270,935.00 |
KES 0.00 |
KES 121,270,935.00 |
Percentage of Integration/Inter- operability of population data: 100
KES 126,868,604.00
KES 212,085,057.00
(2025)
No. of Foreign Nationals Cards issued: 35000
KES 1,917,239,354.00
KES 1,988,785,743.00
(2025)
No. of Kenyan citizens & Foreigners cleared at the border points: 500
KES 244,158,704.00
KES 313,312,120.00
(2025)