Immigration Services - 2022 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
3,525,787,289.00 |
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 1,359,453,110.00 |
|
|
2 |
KES 419,711,194.00 |
|
|
3 |
KES 265,996,346.00 |
|
|
4 |
KES 191,308,200.00 |
|
|
5 |
KES 136,574,230.00 |
|
|
6 |
KES 82,772,641.00 |
|
|
7 |
KES 79,729,111.00 |
|
|
8 |
KES 40,242,457.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 640,000,000.00 |
|
|
2 |
Provision of Facial Recognition and Behaviour Detection Solution |
KES 200,000,000.00 |
|
3 |
Maintenance of passport system (both Hardware, software and licenses |
KES 65,000,000.00 |
|
4 |
KES 25,000,000.00 |
|
|
5 |
KES 10,000,000.00 |
|
|
6 |
Maintenance and refurbishment of office accommodation at Nyayo House |
KES 10,000,000.00 |