Migration & Citizen Services - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
3,394,794,456.00 |
|
Development: |
1,125,000,000.00 |
|
Allocation: |
4,519,794,456.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 3,394,794,456.00 |
KES 1,125,000,000.00 |
KES 4,519,794,456.00 |
|
|
2 |
KES 4,404,014,189.00 |
KES 2,635,000,000.00 |
KES 7,039,014,189.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 70,956,871.00 |
|
|
2 |
KES 4,160,613,228.00 |
|
|
3 |
KES 138,432,857.00 |
|
|
4 |
KES 149,791,500.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 2,170,238,820.00 |
|
|
2 |
KES 1,847,739,354.00 |
|
|
3 |
KES 416,992,347.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 870,000,000.00 |
|
|
2 |
KES 100,000,000.00 |
|
|
3 |
KES 90,000,000.00 |