Migration & Citizen Services Management - 2021 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
2,037,089,656.00 |
|
Development: |
852,152,400.00 |
|
Allocation: |
2,889,242,056.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 2,037,089,656.00 |
KES 852,152,400.00 |
KES 2,889,242,056.00 |
|
|
2 |
KES 2,779,484,059.00 |
KES 950,000,000.00 |
KES 3,729,484,059.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 2,730,567,437.00 |
|
|
2 |
KES 158,674,619.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 673,676,605.00 |
|
|
2 |
KES 425,780,667.00 |
|
|
3 |
KES 246,686,557.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 640,000,000.00 |
|
|
2 |
KES 115,000,000.00 |
|
|
3 |
Maintenance of passport system (both Hardware, software and licenses |
KES 55,000,000.00 |