Open Budget Kenya

 

Migration & Citizen Services Management - 2021

State Department

State Department for Interior

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

Recurrent KES 2,779,484,059.00
Development KES 950,000,000.00
Total KES 3,729,484,059.00

Recurrent KES 2,037,089,656.00
Development KES 852,152,400.00
Total KES 2,889,242,056.00
Allocations by Year
Sub-Programmes

Sub-Programs

Num Sub-Programme Budget
1 Immigration Services KES 2,730,567,437.00
2 Refugee Affairs KES 158,674,619.00

Budget KES 2,730,567,437.00

Budget 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

Recurrent Budget KES 673,676,605.00

Recurrent Budget KES 425,780,667.00

Recurrent Budget 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

Development Budget KES 640,000,000.00

Development Budget KES 115,000,000.00