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State Department |
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|
Program |
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|
Allocation: |
6,173,509,875.00 |
Previous Year Allocations
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 |