Supplies for Passport Production - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 90,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Immigration Services |
Percentage level of Passports issuance |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 367,500,000.00 |
KES 367,500,000.00 |
|
|
2 |
KES 0.00 |
KES 90,000,000.00 |
KES 90,000,000.00 |
Percentage of applications of ID cards produced and issued: 100
KES 2,170,238,820.00
KES 2,194,320,864.00
(2023)
Percentage of Passports issued: 100
KES 1,917,239,354.00
KES 1,988,785,743.00
(2023)
Percentage of Kenyan citizens & foreigners cleared at the border points: 100
KES 244,158,704.00
KES 313,312,120.00
(2023)