|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 123,086,762.00 (R) |
Key Performance Indicators (Targets)
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 |
25 |
50 |
Refugee Management System
Percentage of refugee relocated
2024
100
2025
100
2026
100
Refugee Management System
Percentage Level of installation and operationalization
2024
20
2025
20
2026
20
Refugee Management System
Refugee master plan (Ushirika Plan) operationalized
2024
1
2025
1
2026
1
Refugee Management System
Percentage Level of operationalization
2024
25
2025
25
2026
50
Previous Year Allocations
User Uploads
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)
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