Open Budget Kenya

 

Migration & Citizen Services Management - 2022

State Department

State Department for Interior

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

2021

KES 2,037,089,656.00

KES 852,152,400.00

KES 2,889,242,056.00

2

2022

KES 2,779,484,059.00

KES 950,000,000.00

KES 3,729,484,059.00

Allocations by Year
Sub-Programmes

Sub-Programs

Num

Sub-Programme

Budget

1

Immigration Services

KES 3,525,787,289.00

2

Refugee Affairs

KES 203,696,770.00

Top 3 Recurrent Expenses

Num

Unit

Budget

1

Immigration Department - Headquarters

KES 1,359,453,110.00

2

Immigration and Registration of Persons - Headquarters

KES 419,711,194.00

3

Immigration Jomo Kenyatta International Airport

KES 265,996,346.00

Top 3 Development Expenses

Num

Unit

Budget

1

Purchase of e- Passport books

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