|
State Department |
|
|
Recurrent: |
3,817,719,070.00 |
|
Development: |
1,025,500,000.00 |
|
Allocation: |
4,843,219,070.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2022 | KES 4,003,392,724.00 | KES 1,232,000,000.00 | KES 5,235,392,724.00 |
| 2 | 2021 | KES 3,817,719,070.00 | KES 1,025,500,000.00 | KES 4,843,219,070.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | National Registration Bureau | KES 3,836,627,284.00 |
| 2 | Civil Registration Services | KES 875,251,062.00 |
| 3 | Integrated Personal Registration Services | KES 131,340,724.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | National Registration - Field Services | KES 1,993,498,964.00 |
| 2 | National Registration of Persons Bureau | KES 769,818,945.00 |
| 3 | Civil Registration - Field Services | KES 512,093,438.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Supplies for ID cards materials | KES 900,000,000.00 |
| 2 | IPRS Upgrade and Roll-out | KES 40,000,000.00 |
| 3 | Maintenance & Roll-Out of Civil Registration & Vital Statistics Syst | KES 30,000,000.00 |
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