|
State Department |
|
|
Recurrent: |
4,440,542,080.00 |
|
Development: |
1,547,000,000.00 |
|
Allocation: |
5,987,542,080.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 5,086,360,928.00 | KES 3,144,200,000.00 | KES 8,230,560,928.00 |
| 2 | 2024 | KES 4,751,107,352.00 | KES 2,136,000,000.00 | KES 6,887,107,352.00 |
| 3 | 2023 | KES 4,440,542,080.00 | KES 1,547,000,000.00 | KES 5,987,542,080.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | National Registration Bureau | KES 4,171,057,476.00 |
| 2 | Civil Registration Services | KES 1,249,616,000.00 |
| 3 | Integrated Personal Registration Services | KES 566,868,604.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | National Registration - Field Services | KES 2,170,238,820.00 |
| 2 | National Registration of Persons Bureau | KES 856,088,960.00 |
| 3 | Civil Registration - Field Services | KES 756,504,840.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Supplies for ID cards materials-BETA | KES 980,000,000.00 |
| 2 | National Integrated Identity Management System-BETA | KES 300,000,000.00 |
| 3 | IPRS Upgrade and Roll-out-BETA | KES 140,000,000.00 |
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