Open Budget Kenya

 

Maintenance of passport system (both Hardware, software and licenses - 2026

State Department

State Department for Immigration and Citizen Services

Programme

Migration & Citizen Services Management

Sub Programme

Immigration Services

Allocation:

KES 250,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Immigration Services

Percentage of passport system maintained

100

100

100

Immigration Services

Percentage of passport system maintained


2026

100

2027

100

2028

100

Previous Year Allocations

Num

Year

Total

1

2026

KES 250,000,000.00

2

2025

KES 250,000,000.00

3

2024

KES 270,000,000.00

4

2023

KES 60,000,000.00


Total Allocation KES 250,000,000.00

Total Allocation KES 250,000,000.00

Total Allocation KES 270,000,000.00

Total Allocation KES 60,000,000.00
Changes in Allocations

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% Master population database: 100


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No. of passports issued: 650000


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(2026)

Immigration Border points

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


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