|
State Department |
|
|
Recurrent: |
5,827,904,605.00 |
|
Development: |
7,441,070,000.00 |
|
Allocation: |
13,268,974,605.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2026 | KES 5,827,904,605.00 | KES 7,441,070,000.00 | KES 13,268,974,605.00 |
| 2 | 2025 | KES 5,478,236,799.00 | KES 5,171,074,845.00 | KES 10,649,311,644.00 |
| 3 | 2024 | KES 4,404,014,189.00 | KES 2,635,000,000.00 | KES 7,039,014,189.00 |
| 4 | 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 51,586,098.00 |
| 2 | Immigration Services | KES 9,320,058,745.00 |
| 3 | Refugee Affairs | KES 284,699,574.00 |
| 4 | e-Citizen Services | KES 3,612,630,188.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Immigration Department | KES 3,326,217,069.00 |
| 2 | Immigration Jomo Kenyatta International Airport | KES 628,217,883.00 |
| 3 | e-Citizen Services | KES 385,130,188.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | e-Citizen Services-BETA | KES 3,227,500,000.00 |
| 2 | Purchase of e- Passport books | KES 2,036,520,000.00 |
| 3 | ETA Services | KES 1,020,000,000.00 |
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