|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,036,524,845.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Immigration Services |
No. of Passport booklets purchased |
2000000 |
1000000 |
1000000 |
Immigration Services
No. of Passport booklets purchased
2025
2000000
2026
1000000
2027
1000000
Previous Year Allocations
User Uploads
Percentage of Integration/Inter- operability of population data: 100
KES 126,868,604.00
KES 212,085,057.00
(2025)
No. of Foreign Nationals Cards issued: 35000
KES 1,917,239,354.00
KES 1,988,785,743.00
(2025)
No. of Kenyan citizens & Foreigners cleared at the border points: 500
KES 244,158,704.00
KES 313,312,120.00
(2025)
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