Open Budget Kenya

 

Immigration Services - 2024

State Department

State Department for Immigration and Citizen Services

Program

Migration & Citizen Services Management

Allocation:

6,173,509,875.00

Previous Year Allocations

Num

Year

Total

1

2023

KES 4,160,613,228.00

2

2024

KES 6,173,509,875.00

Allocations by Year
Sub-Programmes

Recurrent Expenses

Num

Unit

Budget

1

Immigration Department

KES 2,393,879,990.00

2

Immigration Jomo Kenyatta International Airport

KES 478,880,621.00

3

Immigration Border points

KES 337,016,087.00

4

Immigration Border Control Points

KES 234,240,197.00

5

Immigration Coast Region

KES 206,834,681.00

6

Immigration Western Region

KES 121,919,706.00

7

Immigration Eldoret International Airport

KES 71,238,593.00

Development Expenses

Num

Unit

Budget

1

Purchase of e- Passport books

KES 1,582,000,000.00

2

Supplies for Passport Production

KES 367,500,000.00

3

Maintenance of passport system (both Hardware, software and licenses

KES 270,000,000.00

4

Digitization of Immigration Records

KES 100,000,000.00

5

Construction of border points

KES 5,000,000.00

6

Provision of Facial Recognition & Behaviour Detection Solution- BETA

KES 5,000,000.00