Migration & Citizen Services - 2024 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
4,404,014,189.00 |
|
Development: |
2,635,000,000.00 |
|
Allocation: |
7,039,014,189.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 5,478,236,799.00 | KES 5,171,074,845.00 | KES 10,649,311,644.00 |
| 2 | 2024 | KES 4,404,014,189.00 | KES 2,635,000,000.00 | KES 7,039,014,189.00 |
| 3 | 2023 | KES 3,394,794,456.00 | KES 1,125,000,000.00 | KES 4,519,794,456.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Population Registration Services | KES 23,633,445.00 |
| 2 | Immigration Services | KES 6,173,509,875.00 |
| 3 | Refugee Affairs | KES 151,949,090.00 |
| 4 | e-Citizen Services | KES 689,921,779.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Immigration Department | KES 2,393,879,990.00 |
| 2 | Immigration Jomo Kenyatta International Airport | KES 478,880,621.00 |
| 3 | e-Citizen Services | KES 384,421,779.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Purchase of e- Passport books | KES 1,582,000,000.00 |
| 2 | Supplies for Passport Production | KES 367,500,000.00 |
| 3 | e-Citizen Services-BETA | KES 305,500,000.00 |