|
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
User Uploads
Master population database: 100
KES 126,868,604.00
KES 212,085,057.00
(2024)
No. of vehicles acquired: 10
KES 1,917,239,354.00
KES 1,988,785,743.00
(2024)
Percentage of Kenyan citizens & Foreigners cleared at the border points: 100
KES 244,158,704.00
KES 313,312,120.00
(2024)
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