|
State Department |
|
|
Recurrent: |
2,779,484,059.00 |
|
Development: |
950,000,000.00 |
|
Allocation: |
3,729,484,059.00 |
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 3,525,787,289.00 |
| 2 | Refugee Affairs | KES 203,696,770.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Immigration Department - Headquarters | KES 1,359,453,110.00 |
| 2 | Immigration and Registration of Persons - Headquarters | KES 419,711,194.00 |
| 3 | Immigration Jomo Kenyatta International Airport | KES 265,996,346.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Purchase of e- Passport books | KES 640,000,000.00 |
| 2 | Provision of Facial Recognition and Behaviour Detection Solution | KES 200,000,000.00 |
| 3 | Maintenance of passport system (both Hardware, software and licenses | KES 65,000,000.00 |
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