Open Budget Kenya

 

e-Citizen Services-BETA - 2024

State Department

State Department for Immigration and Citizen Services

Programme

Migration & Citizen Services Management

Sub Programme

e-Citizen Services

Allocation:

KES 305,500,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

e-Citizen ICT Services

No of agencies connected to e- Citizen services

100

0

0

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 1,977,500,000.00

KES 1,977,500,000.00

2

2024

KES 0.00

KES 305,500,000.00

KES 305,500,000.00

3

2023

KES 0.00

KES 100,000,000.00

KES 100,000,000.00

Changes in Allocations

Sub Projects

Num

Name

Prev Yr Amount

Current

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Related Projects
Population Registration Services

Master population database: 100


KES 126,868,604.00

KES 212,085,057.00

(2024)

Immigration Department

No. of vehicles acquired: 10


KES 1,917,239,354.00

KES 1,988,785,743.00

(2024)

Immigration Border points

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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