Open Budget Kenya

 

State Department for Immigration and Citizen Services - 2024

Ministry

Cabinet Secretary

Permanent Secretary

Vision:

Year

Recurrent

Development

Total

2024

KES 10,289,613,872.00

KES 4,861,000,000.00

KES 15,150,613,872.00

2023

KES 8,433,797,341.00

KES 2,677,000,000.00

KES 11,110,797,341.00

Revenue v Development
Programs

Programs

Num

Program

Recurrent

Development

Total

1

Migration & Citizen Services

KES 4,404,014,189.00

KES 2,635,000,000.00

KES 7,039,014,189.00

2

Population Management Services

KES 4,751,107,352.00

KES 2,136,000,000.00

KES 6,887,107,352.00

3

General Administration and Planning

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

Immigration Department

KES 2,393,879,990.00

2

National Registration - Field Services

KES 2,049,007,135.00

3

Headquarters Administrative Services

KES 1,134,492,331.00

Top 3 Development Expenses

Num

Unit

Budget

1

Purchase of e- Passport books

KES 1,582,000,000.00

2

Supplies for ID cards materials-BETA

KES 1,375,000,000.00

3

Supplies for Passport Production

KES 367,500,000.00