Open Budget Kenya

 

Migration & Citizen Services - 2024

State Department

State Department for Immigration and Citizen Services

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

2023

KES 3,394,794,456.00

KES 1,125,000,000.00

KES 4,519,794,456.00

2

2024

KES 4,404,014,189.00

KES 2,635,000,000.00

KES 7,039,014,189.00

Allocations by Year
Sub-Programmes

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