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 (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Immigration Services

Percentage level of Passports issuance

100

100

100

Immigration Services

Percentage level of Passports issuance


2023

100

2024

100

2025

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 595,050,000.00

2

2024

KES 367,500,000.00

3

2023

KES 90,000,000.00


Total Allocation KES 595,050,000.00

Total Allocation KES 367,500,000.00

Total Allocation KES 90,000,000.00
Changes in Allocations

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Related Projects
National Registration - Field Services

Percentage of applications of ID cards produced and issued: 100


KES 2,170,238,820.00

KES 2,194,320,864.00

(2023)

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Percentage of Passports issued: 100


KES 1,917,239,354.00

KES 1,988,785,743.00

(2023)

Immigration Border points

Percentage of Kenyan citizens & foreigners cleared at the border points: 100


KES 244,158,704.00

KES 313,312,120.00

(2023)