Refugees Affairs Department - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 119,913,153.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 228,098,528.00 |
|
2 |
KES 119,913,153.00 |
|
3 |
KES 123,086,762.00 |
|
4 |
KES 121,270,935.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 217,054,714.00 |
2026 |
|
2 |
KES 11,043,814.00 |
2026 |
|
3 |
KES 108,566,057.00 |
2025 |
|
4 |
KES 11,347,096.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Refugee Services |
No. of refugees registered |
154621 |
159260 |
164037 |
Refugee Services |
No. of Refugees issued with a decision |
12000 |
12500 |
12500 |
Refugee Services |
Percentage of operationalization of Shirika Plan |
25 |
50 |
- |
Refugee Services
No. of refugees registered
2025
154621
2026
159260
2027
164037
Refugee Services
No. of Refugees issued with a decision
2025
12000
2026
12500
2027
12500
Refugee Services
Percentage of operationalization of Shirika Plan
2025
25
2026
50
2027
-
Related Projects
Population Registration Services
Percentage of Integration/Inter- operability of population data: 100
KES 212,085,057.00
(2025)
Immigration Department
No. of Foreign Nationals Cards issued: 35000
KES 1,988,785,743.00
(2025)
Immigration Border points
No. of Kenyan citizens & Foreigners cleared at the border points: 500
KES 313,312,120.00
(2025)
: +254 707 903 301
: knjiru @ gmail.com