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State Department |
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Program |
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Allocation: |
8,090,313,115.00 |
Previous Year Allocations
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Immigration Department | KES 3,187,215,046.00 |
| 2 | Immigration Jomo Kenyatta International Airport | KES 534,352,040.00 |
| 3 | Immigration Border points | KES 340,377,715.00 |
| 4 | Immigration Coast Region | KES 273,514,259.00 |
| 5 | Immigration Border Control Points | KES 234,444,879.00 |
| 6 | National Co- ordination for Migration (NCM) | KES 130,000,000.00 |
| 7 | Immigration Western Region | KES 123,164,692.00 |
| 8 | Immigration Eldoret International Airport | KES 73,669,639.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Purchase of e- Passport books | KES 2,036,524,845.00 |
| 2 | Supplies for Passport Production | KES 595,050,000.00 |
| 3 | Maintenance of passport system (both Hardware, software and licenses | KES 250,000,000.00 |
| 4 | Digitization of Immigration Records | KES 207,000,000.00 |
| 5 | Construction of border points | KES 100,000,000.00 |
| 6 | Provision of Facial Recognition & Behaviour Detection Solution- BETA | KES 5,000,000.00 |