|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 119,913,153.00 (R) |
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
-
Previous Year Allocations
User Uploads
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)
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