|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 228,098,528.00 (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 (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Refugee Management Services |
No. of refugees relocated |
5653 |
5823 |
5900 |
Refugee Management Services |
No. of refugees registered |
159260 |
164037 |
167000 |
Refugee Services |
No. of refugee cards printed |
12500 |
12500 |
12500 |
Refugee Management Services
No. of refugees relocated
2026
5653
2027
5823
2028
5900
Refugee Management Services
No. of refugees registered
2026
159260
2027
164037
2028
167000
Refugee Services
No. of refugee cards printed
2026
12500
2027
12500
2028
12500
% Master population database: 100
(2026)
No. of passports issued: 650000
(2026)
No. of Kenyan citizens & foreigners cleared at the border points: 25
(2026)