Open Budget Kenya

 

Supplies for Passport Production - 2026

State Department

State Department for Immigration and Citizen Services

Programme

Migration & Citizen Services Management

Sub Programme

Immigration Services

Allocation:

KES 595,050,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 595,050,000.00

2

2025

KES 595,050,000.00

3

2024

KES 367,500,000.00

4

2023

KES 90,000,000.00


Total Allocation KES 595,050,000.00

Total Allocation KES 595,050,000.00

Total Allocation KES 367,500,000.00

Total Allocation KES 90,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Supplies for Passport Production

KES 595,050,000.00

2026

2

Supplies for Passport Production

KES 595,050,000.00

2025


2026 KES 595,050,000.00

2025 KES 595,050,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Immigration Services

No. of passports issued

650000

700000

750000

Immigration Services

No. of passports issued


2026

650000

2027

700000

2028

750000

Related Projects
Population Registration Services

% Master population database: 100


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

(2026)

Immigration Department

No. of passports issued: 650000


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

(2026)

Immigration Border points

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


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

(2026)