State Department for Immigration and Citizen Services - 2025 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
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Year |
Recurrent |
Development |
Total |
|---|---|---|---|
|
KES 11,767,434,808.00 |
KES 8,550,274,845.00 |
KES 20,317,709,653.00 |
|
|
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 5,478,236,799.00 |
KES 5,171,074,845.00 |
KES 10,649,311,644.00 |
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2 |
KES 5,086,360,928.00 |
KES 3,144,200,000.00 |
KES 8,230,560,928.00 |
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|
3 |
KES 1,202,837,081.00 |
KES 235,000,000.00 |
KES 1,437,837,081.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 3,187,215,046.00 |
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|
2 |
KES 2,125,101,348.00 |
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3 |
KES 1,202,837,081.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 2,215,000,000.00 |
|
|
2 |
KES 2,036,524,845.00 |
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|
3 |
KES 1,977,500,000.00 |