Immigration Services - 2021 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
2,730,567,437.00 |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
|
1 |
KES 2,730,567,437.00 |
|
|
2 |
KES 3,525,787,289.00 |
Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 673,676,605.00 |
|
|
2 |
KES 425,780,667.00 |
|
|
3 |
KES 246,686,557.00 |
|
|
4 |
KES 183,113,557.00 |
|
|
5 |
KES 167,254,709.00 |
|
|
6 |
KES 76,385,945.00 |
|
|
7 |
KES 69,986,878.00 |
|
|
8 |
KES 35,530,119.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 640,000,000.00 |
|
|
2 |
KES 115,000,000.00 |
|
|
3 |
Maintenance of passport system (both Hardware, software and licenses |
KES 55,000,000.00 |
|
4 |
KES 22,152,400.00 |
|
|
5 |
KES 10,000,000.00 |
|
|
6 |
Maintenance and refurbishment of office accommodation at Nyayo House |
KES 10,000,000.00 |