|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 383,840,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 383,840,000.00 |
|
2 |
KES 383,840,000.00 |
|
3 |
KES 330,000,000.00 |
|
4 |
KES 35,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 383,840,000.00 |
2026 |
|
2 |
KES 383,840,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Civil registration Services |
No. of persons below 18 years issued with UPI |
1640193 |
1654224 |
1660000 |
Civil registration Services |
No. of records digitized |
2621088 |
2645478 |
2697929 |
Civil registration Services
No. of persons below 18 years issued with UPI
2026
1640193
2027
1654224
2028
1660000
Civil registration Services
No. of records digitized
2026
2621088
2027
2645478
2028
2697929
No. of LCUs purchased: 500
(2026)
No. of refugees relocated: 5653
(2026)
No. of fingerprint records digitized: 10000000
(2026)