|
State Department |
|
|
Recurrent: |
2,037,089,656.00 |
|
Development: |
852,152,400.00 |
|
Allocation: |
2,889,242,056.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2022 | KES 2,779,484,059.00 | KES 950,000,000.00 | KES 3,729,484,059.00 |
| 2 | 2021 | KES 2,037,089,656.00 | KES 852,152,400.00 | KES 2,889,242,056.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Immigration Services | KES 2,730,567,437.00 |
| 2 | Refugee Affairs | KES 158,674,619.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Immigration Department - Headquarters | KES 673,676,605.00 |
| 2 | Immigration and Registration of Persons - Headquarters | KES 425,780,667.00 |
| 3 | Immigration Jomo Kenyatta International Airport | KES 246,686,557.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Purchase of e- Passport books | KES 640,000,000.00 |
| 2 | e-Passport System | KES 115,000,000.00 |
| 3 | Maintenance of passport system (both Hardware, software and licenses | KES 55,000,000.00 |