|
State Department |
|
|
Program |
|
|
Allocation: |
2,730,567,437.00 |
Previous Year Allocations
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Immigration Department - Headquarters | KES 673,676,605.00 |
| 2 | Immigration and Registration of Persons - Headquarters | KES 425,780,667.00 |
| 3 | Immigration Jomo Kenyatta International Airport | KES 246,686,557.00 |
| 4 | Immigration Border Control Points | KES 183,113,557.00 |
| 5 | Immigration Coast Region | KES 167,254,709.00 |
| 6 | Immigration Border points | KES 76,385,945.00 |
| 7 | Immigration Western Region | KES 69,986,878.00 |
| 8 | Immigration Eldoret International Airport | KES 35,530,119.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Purchase of e- Passport books | KES 640,000,000.00 |
| 2 | e-Passport System | KES 115,000,000.00 |
| 3 | Maintenance of passport system (both Hardware, software and licenses | KES 55,000,000.00 |
| 4 | Foreign National Management System | KES 22,152,400.00 |
| 5 | Digitization of Immigration Records | KES 10,000,000.00 |
| 6 | Maintenance and refurbishment of office accommodation at Nyayo House | KES 10,000,000.00 |
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