|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,582,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
e-Passport ICT Services |
No of Passport booklets purchased |
1,000,000 |
1,000,000 |
1,000,000 |
e-Passport ICT Services
No of Passport booklets purchased
2024
1,000,000
2025
1,000,000
2026
1,000,000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 2,036,520,000.00 |
|
2 |
KES 2,036,524,845.00 |
|
3 |
KES 1,582,000,000.00 |
|
4 |
KES 870,000,000.00 |
User Uploads
Master population database: 100
(2024)
No. of vehicles acquired: 10
(2024)
Percentage of Kenyan citizens & Foreigners cleared at the border points: 100
(2024)