Open Budget Kenya

 

Purchase of e- Passport books - 2023

State Department

State Department for Immigration and Citizen Services

Programme

Migration & Citizen Services Management

Sub Programme

Immigration Services

Allocation:

KES 870,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Immigration Services

Percentage level of Passports issuance

100

100

100

Immigration Services

Percentage level of Passports issuance


2023

100

2024

100

2025

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 2,036,524,845.00

2

2024

KES 1,582,000,000.00

3

2023

KES 870,000,000.00


Total Allocation KES 2,036,524,845.00

Total Allocation KES 1,582,000,000.00

Total Allocation KES 870,000,000.00
Changes in Allocations

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Related Projects
National Registration - Field Services

Percentage of applications of ID cards produced and issued: 100


KES 2,170,238,820.00

KES 2,194,320,864.00

(2023)

Immigration Department

Percentage of Passports issued: 100


KES 1,917,239,354.00

KES 1,988,785,743.00

(2023)

Immigration Border points

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


KES 244,158,704.00

KES 313,312,120.00

(2023)