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National Co- ordination for Migration (NCM) - 2026

State Department	State Department for Immigration and Citizen Services
Programme	Migration & Citizen Services Management
Sub Programme	Immigration Services
Allocation:	KES 177,077,750.00 (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

2026 KES 177,077,750.00

2025 KES 130,000,000.00

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2026)	Target Yr (2027)	Target Yr (2028)
Immigration Services	No. of migration policies developed	3	3	3

Immigration Services

No. of migration policies developed

2026

2027

2028

% Master population database: 100

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

(2026)

No. of passports issued: 650000

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

(2026)

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

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

(2026)

Open Budget Kenya