|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 196,590,581.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 196,590,581.00 |
|
2 |
KES 170,365,486.00 |
|
3 |
KES 166,259,170.00 |
|
4 |
KES 126,868,604.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 196,590,581.00 |
2026 |
|
2 |
KES 0.00 |
2026 |
|
3 |
KES 120,365,486.00 |
2025 |
|
4 |
KES 50,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Registration Population Services |
% Master population database |
100 |
100 |
100 |
National Registration Services |
Percentage of Integration/ Interoperability of population data |
100 |
100 |
100 |
Registration Population Services
% Master population database
2026
100
2027
100
2028
100
National Registration Services
Percentage of Integration/ Interoperability of population data
2026
100
2027
100
2028
100
No. of passports issued: 650000
(2026)
No. of Kenyan citizens & foreigners cleared at the border points: 25
(2026)
No. of Kenyan citizens & foreigners cleared at the border control point: 350000
(2026)