Maintenance of passport system (both Hardware, software and licenses - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 250,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Immigration Services |
Percentage level of maintenance of passport system |
100 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 250,000,000.00 |
KES 250,000,000.00 |
|
|
2 |
KES 0.00 |
KES 270,000,000.00 |
KES 270,000,000.00 |
|
|
3 |
KES 0.00 |
KES 60,000,000.00 |
KES 60,000,000.00 |
Percentage of Integration/Inter- operability of population data: 100
KES 126,868,604.00
KES 212,085,057.00
(2025)
No. of Foreign Nationals Cards issued: 35000
KES 1,917,239,354.00
KES 1,988,785,743.00
(2025)
No. of Kenyan citizens & Foreigners cleared at the border points: 500
KES 244,158,704.00
KES 313,312,120.00
(2025)