|
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
User Uploads
Master population database: 100
KES 126,868,604.00
KES 212,085,057.00
(2024)
No. of vehicles acquired: 10
KES 1,917,239,354.00
KES 1,988,785,743.00
(2024)
Percentage of Kenyan citizens & Foreigners cleared at the border points: 100
KES 244,158,704.00
KES 313,312,120.00
(2024)
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