Open Budget Kenya

 

Supplies for Passport Production - 2024

State Department

State Department for Immigration and Citizen Services

Programme

Migration & Citizen Services Management

Sub Programme

Immigration Services

Allocation:

KES 367,500,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Passport Services

Percentage of Passports issued

100

100

100

Passport Services

Percentage of Passports issued


2024

100

2025

100

2026

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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