State Department for Immigration and Citizen Services - 2023 |
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|---|---|
|
Ministry |
|
|
Cabinet Secretary |
|
|
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 3,394,794,456.00 |
KES 1,125,000,000.00 |
KES 4,519,794,456.00 |
|
|
2 |
KES 4,440,542,080.00 |
KES 1,547,000,000.00 |
KES 5,987,542,080.00 |
|
|
3 |
KES 598,460,805.00 |
KES 5,000,000.00 |
KES 603,460,805.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 2,170,238,820.00 |
|
|
2 |
KES 2,170,238,820.00 |
|
|
3 |
KES 1,847,739,354.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 980,000,000.00 |
|
|
2 |
KES 870,000,000.00 |
|
|
3 |
KES 300,000,000.00 |