Open Budget Kenya

 

e-Citizen Services-BETA - 2025

State Department

State Department for Immigration and Citizen Services

Programme

Migration & Citizen Services Management

Sub Programme

e-Citizen Services

Allocation:

KES 1,977,500,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 3,227,500,000.00

2

2025

KES 1,977,500,000.00

3

2024

KES 305,500,000.00

4

2023

KES 100,000,000.00


Total Allocation KES 3,227,500,000.00

Total Allocation KES 1,977,500,000.00

Total Allocation KES 305,500,000.00

Total Allocation KES 100,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

e-Citizen Services

KES 3,227,500,000.00

2026

2

e-Citizen Services

KES 1,977,500,000.00

2025


2026 KES 3,227,500,000.00

2025 KES 1,977,500,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

e-Citizen Services

No. of services on-boarded

11200

11500

10000

e-Citizen Services

No. of services on-boarded


2025

11200

2026

11500

2027

10000

Related Projects
Population Registration Services

Percentage of Integration/Inter- operability of population data: 100


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

(2025)

Immigration Department

No. of Foreign Nationals Cards issued: 35000


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

(2025)

Immigration Border points

No. of Kenyan citizens & Foreigners cleared at the border points: 500


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

(2025)