Open Budget Kenya

 

National Co- ordination for Migration (NCM) - 2025

State Department

State Department for Immigration and Citizen Services

Programme

Migration & Citizen Services Management

Sub Programme

Immigration Services

Allocation:

KES 130,000,000.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 177,077,750.00

2

2025

KES 130,000,000.00


Total Allocation KES 177,077,750.00

Total Allocation KES 130,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

National Co-ordination for Migration (NCM)

KES 177,077,750.00

2026

2

National Co-ordination for Migration (NCM)

KES 130,000,000.00

2025

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Immigration services

No. of migration policies developed

2

2

2

Immigration services

No. of migration policies developed


2025

2

2026

2

2027

2

Related Projects
Population Registration Services

Percentage of Integration/Inter- operability of population data: 100


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

(2025)

Immigration Department

No. of Foreign Nationals Cards issued: 35000


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

(2025)

Immigration Border points

No. of Kenyan citizens & Foreigners cleared at the border points: 500


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

(2025)