State Department for Immigration and Citizen Services - 2024 |
|
---|---|
Ministry |
|
Cabinet Secretary |
|
Permanent Secretary |
|
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 |