State Department for Immigration and Citizen Services - 2024 |
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|---|---|
|
Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
|
Year |
Recurrent |
Development |
Total |
|---|---|---|---|
|
KES 10,289,613,872.00 |
KES 4,861,000,000.00 |
KES 15,150,613,872.00 |
|
|
KES 8,433,797,341.00 |
KES 2,677,000,000.00 |
KES 11,110,797,341.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 4,404,014,189.00 |
KES 2,635,000,000.00 |
KES 7,039,014,189.00 |
|
|
2 |
KES 4,751,107,352.00 |
KES 2,136,000,000.00 |
KES 6,887,107,352.00 |
|
|
3 |
KES 1,134,492,331.00 |
KES 90,000,000.00 |
KES 1,224,492,331.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 2,393,879,990.00 |
|
|
2 |
KES 2,049,007,135.00 |
|
|
3 |
KES 1,134,492,331.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,582,000,000.00 |
|
|
2 |
KES 1,375,000,000.00 |
|
|
3 |
KES 367,500,000.00 |