|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 28,862,328.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Refugee Management Services |
Percentage of refugee registered |
100 |
100 |
100 |
Refugee Management Services
Percentage of refugee registered
2024
100
2025
100
2026
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 57,351,046.00 |
|
2 |
KES 24,406,393.00 |
|
3 |
KES 28,862,328.00 |
|
4 |
KES 17,161,922.00 |
User Uploads
Master population database: 100
(2024)
No. of vehicles acquired: 10
(2024)
Percentage of Kenyan citizens & Foreigners cleared at the border points: 100
(2024)