|
State Department |
|
|
Recurrent: |
3,394,794,456.00 |
|
Development: |
1,125,000,000.00 |
|
Allocation: |
4,519,794,456.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 5,478,236,799.00 | KES 5,171,074,845.00 | KES 10,649,311,644.00 |
| 2 | 2024 | KES 4,404,014,189.00 | KES 2,635,000,000.00 | KES 7,039,014,189.00 |
| 3 | 2023 | KES 3,394,794,456.00 | KES 1,125,000,000.00 | KES 4,519,794,456.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Population Registration Services | KES 70,956,871.00 |
| 2 | Immigration Services | KES 4,160,613,228.00 |
| 3 | Refugee Affairs | KES 138,432,857.00 |
| 4 | e-Citizen Services | KES 149,791,500.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | National Registration - Field Services | KES 2,170,238,820.00 |
| 2 | Immigration Department | KES 1,847,739,354.00 |
| 3 | Immigration Jomo Kenyatta International Airport | KES 416,992,347.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Purchase of e- Passport books | KES 870,000,000.00 |
| 2 | e-Citizen Services-BETA | KES 100,000,000.00 |
| 3 | Supplies for Passport Production | KES 90,000,000.00 |
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