Open Budget Kenya

 

Refugees Affairs Department - 2026

State Department

State Department for Immigration and Citizen Services

Programme

Migration & Citizen Services Management

Sub Programme

Refugee Affairs

Allocation:

KES 228,098,528.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 228,098,528.00

2

2025

KES 119,913,153.00

3

2024

KES 123,086,762.00

4

2023

KES 121,270,935.00


Total Allocation KES 228,098,528.00

Total Allocation KES 119,913,153.00

Total Allocation KES 123,086,762.00

Total Allocation KES 121,270,935.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Refugees Affairs Department - HQ

KES 217,054,714.00

2026

2

Refugee Appeals Board

KES 11,043,814.00

2026

3

Refugees Affairs Department - HQ

KES 108,566,057.00

2025

4

Refugee Appeals Board

KES 11,347,096.00

2025


2026 KES 217,054,714.00

2026 KES 11,043,814.00

2025 KES 108,566,057.00

2025 KES 11,347,096.00

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

Related Projects
Population Registration Services

% Master population database: 100


KES 126,868,604.00
KES 212,085,057.00

(2026)

Immigration Department

No. of passports issued: 650000


KES 1,917,239,354.00
KES 1,988,785,743.00

(2026)

Immigration Border points

No. of Kenyan citizens & foreigners cleared at the border points: 25


KES 244,158,704.00
KES 313,312,120.00

(2026)