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 2025 KES 8,090,313,115.00
2 2024 KES 6,173,509,875.00
3 2023 KES 4,160,613,228.00

Total Allocation KES 8,090,313,115.00

Total Allocation KES 6,173,509,875.00

Total Allocation KES 4,160,613,228.00
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

Recurrent Budget KES 2,393,879,990.00

Recurrent Budget KES 478,880,621.00

Recurrent Budget KES 337,016,087.00

Recurrent Budget KES 234,240,197.00

Recurrent Budget KES 206,834,681.00

Recurrent Budget KES 121,919,706.00

Recurrent Budget 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

Development Budget KES 1,582,000,000.00

Development Budget KES 367,500,000.00

Development Budget KES 100,000,000.00

Development Budget KES 5,000,000.00