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 |
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 23,633,445.00 |
|
|
2 |
KES 6,173,509,875.00 |
|
|
3 |
KES 151,949,090.00 |
|
|
4 |
KES 689,921,779.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 2,393,879,990.00 |
|
|
2 |
KES 478,880,621.00 |
|
|
3 |
KES 384,421,779.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,582,000,000.00 |
|
|
2 |
KES 367,500,000.00 |
|
|
3 |
KES 305,500,000.00 |