|
State Department |
|
|
Recurrent: |
4,003,392,724.00 |
|
Development: |
1,232,000,000.00 |
|
Allocation: |
5,235,392,724.00 |
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 4,014,680,720.00 |
| 2 | Civil Registration Services | KES 911,895,379.00 |
| 3 | Integrated Personal Registration Services | KES 308,816,625.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | National Registration - Field Services | KES 2,139,558,090.00 |
| 2 | National Registration of Persons Bureau | KES 785,449,995.00 |
| 3 | Civil Registration - Field Services | KES 530,825,218.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Supplies for ID cards materials | KES 900,000,000.00 |
| 2 | National Integrated Identity Management System | KES 680,000,000.00 |
| 3 | Construction of National Registrations County/sub-County Registries | KES 40,000,000.00 |
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