Immigration Services - 2023 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
4,160,613,228.00 |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
|
1 |
KES 4,160,613,228.00 |
|
|
2 |
KES 6,173,509,875.00 |
Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,847,739,354.00 |
|
|
2 |
KES 416,992,347.00 |
|
|
3 |
KES 244,158,704.00 |
|
|
4 |
KES 213,699,597.00 |
|
|
5 |
KES 162,966,060.00 |
|
|
6 |
KES 104,121,994.00 |
|
|
7 |
KES 45,935,172.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 870,000,000.00 |
|
|
2 |
KES 100,000,000.00 |
|
|
3 |
KES 90,000,000.00 |
|
|
4 |
Maintenance of passport system (both Hardware, software and licenses |
KES 60,000,000.00 |
|
5 |
Provision of Facial Recognition & Behaviour Detection Solution- BETA |
KES 5,000,000.00 |