|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 60,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Immigration Services |
Percentage of systems maintained |
100 |
100 |
100 |
Immigration Services
Percentage of systems maintained
2023
100
2024
100
2025
100
Previous Year Allocations
User Uploads
Percentage of applications of ID cards produced and issued: 100
KES 2,170,238,820.00
KES 2,194,320,864.00
(2023)
Percentage of Passports issued: 100
KES 1,917,239,354.00
KES 1,988,785,743.00
(2023)
Percentage of Kenyan citizens & foreigners cleared at the border points: 100
KES 244,158,704.00
KES 313,312,120.00
(2023)
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