Open Budget Kenya

 

Purchase of e- Passport books - 2026

State Department

State Department for Immigration and Citizen Services

Programme

Migration & Citizen Services Management

Sub Programme

Immigration Services

Allocation:

KES 2,036,520,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 2,036,520,000.00

2

2025

KES 2,036,524,845.00

3

2024

KES 1,582,000,000.00

4

2023

KES 870,000,000.00


Total Allocation KES 2,036,520,000.00

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

Project Items

Num

Project

Amount

Year

1

Purchase of e-Passport books

KES 2,036,520,000.00

2026

2

Purchase of e-Passport books

KES 2,036,524,845.00

2025


2026 KES 2,036,520,000.00

2025 KES 2,036,524,845.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Immigration Services

No. of booklets purchased

1000000

1000000

1000000

Immigration Services

No. of booklets purchased


2026

1000000

2027

1000000

2028

1000000

Related Projects
Population Registration Services

% Master population database: 100


KES 126,868,604.00
KES 212,085,057.00

(2026)

Immigration Department

No. of passports issued: 650000


KES 1,917,239,354.00
KES 1,988,785,743.00

(2026)

Immigration Border points

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


KES 244,158,704.00
KES 313,312,120.00

(2026)