Open Budget Kenya

 

Supplies for Passport Production - 2023

State Department

State Department for Immigration and Citizen Services

Programme

Migration & Citizen Services Management

Sub Programme

Immigration Services

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

2023

KES 0.00

KES 90,000,000.00

KES 90,000,000.00

2

2024

KES 0.00

KES 367,500,000.00

KES 367,500,000.00

Budgets