Migration & Citizen Services Management - 2022 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
2,779,484,059.00 |
|
Development: |
950,000,000.00 |
|
Allocation: |
3,729,484,059.00 |
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 3,525,787,289.00 |
|
|
2 |
KES 203,696,770.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,359,453,110.00 |
|
|
2 |
KES 419,711,194.00 |
|
|
3 |
KES 265,996,346.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 640,000,000.00 |
|
|
2 |
Provision of Facial Recognition and Behaviour Detection Solution |
KES 200,000,000.00 |
|
3 |
Maintenance of passport system (both Hardware, software and licenses |
KES 65,000,000.00 |