Open Budget Kenya

 

Construction of border points - 2024

State Department

State Department for Immigration and Citizen Services

Programme

Migration & Citizen Services Management

Sub Programme

Immigration Services

Allocation:

KES 5,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Border points Services

No. of border points established

4

2

2

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 100,000,000.00

KES 100,000,000.00

2

2024

KES 0.00

KES 5,000,000.00

KES 5,000,000.00

Changes in Allocations

Sub Projects

Num

Name

Prev Yr Amount

Current

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Related Projects
Population Registration Services

Master population database: 100


KES 126,868,604.00

KES 212,085,057.00

(2024)

Immigration Department

No. of vehicles acquired: 10


KES 1,917,239,354.00

KES 1,988,785,743.00

(2024)

Immigration Border points

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


KES 244,158,704.00

KES 313,312,120.00

(2024)

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