|
State Department |
|
|
Program |
|
|
Allocation: |
3,525,787,289.00 |
Previous Year Allocations
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Immigration Department - Headquarters | KES 1,359,453,110.00 |
| 2 | Immigration and Registration of Persons - Headquarters | KES 419,711,194.00 |
| 3 | Immigration Jomo Kenyatta International Airport | KES 265,996,346.00 |
| 4 | Immigration Border Control Points | KES 191,308,200.00 |
| 5 | Immigration Coast Region | KES 136,574,230.00 |
| 6 | Immigration Border points | KES 82,772,641.00 |
| 7 | Immigration Western Region | KES 79,729,111.00 |
| 8 | Immigration Eldoret International Airport | KES 40,242,457.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Purchase of e- Passport books | 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 | e-Passport System | KES 25,000,000.00 |
| 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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