|
State Department |
|
|
Program |
|
|
Allocation: |
4,160,613,228.00 |
Previous Year Allocations
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Immigration Department | KES 1,847,739,354.00 |
| 2 | Immigration Jomo Kenyatta International Airport | KES 416,992,347.00 |
| 3 | Immigration Border points | KES 244,158,704.00 |
| 4 | Immigration Border Control Points | KES 213,699,597.00 |
| 5 | Immigration Coast Region | KES 162,966,060.00 |
| 6 | Immigration Western Region | KES 104,121,994.00 |
| 7 | Immigration Eldoret International Airport | KES 45,935,172.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Purchase of e- Passport books | KES 870,000,000.00 |
| 2 | e-Citizen Services-BETA | KES 100,000,000.00 |
| 3 | Supplies for Passport Production | 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 |
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