|
State Department |
|
|
Recurrent: |
5,478,236,799.00 |
|
Development: |
5,171,074,845.00 |
|
Allocation: |
10,649,311,644.00 |
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 27,221,918.00 |
| 2 | Immigration Services | KES 8,090,313,115.00 |
| 3 | Refugee Affairs | KES 144,319,546.00 |
| 4 | e-Citizen Services | KES 2,387,457,065.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Immigration Department | KES 3,187,215,046.00 |
| 2 | Immigration Jomo Kenyatta International Airport | KES 534,352,040.00 |
| 3 | e-Citizen Services | KES 409,957,065.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Purchase of e- Passport books | KES 2,036,524,845.00 |
| 2 | e-Citizen Services-BETA | KES 1,977,500,000.00 |
| 3 | Supplies for Passport Production | KES 595,050,000.00 |