|
State Department |
|
|
Program |
|
|
Allocation: |
9,320,058,745.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2026 | KES 9,320,058,745.00 |
| 2 | 2025 | KES 8,090,313,115.00 |
| 3 | 2024 | KES 6,173,509,875.00 |
| 4 | 2023 | KES 4,160,613,228.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Immigration Department | KES 3,326,217,069.00 |
| 2 | Immigration Jomo Kenyatta International Airport | KES 628,217,883.00 |
| 3 | Immigration Coast Region | KES 361,937,049.00 |
| 4 | Immigration Border points | KES 316,377,298.00 |
| 5 | Immigration Western Region | KES 183,304,282.00 |
| 6 | National Co- ordination for Migration (NCM) | KES 177,077,750.00 |
| 7 | Immigration Eldoret International Airport | KES 58,788,547.00 |
| 8 | Immigration Border Control Points | KES 54,568,867.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Purchase of e- Passport books | KES 2,036,520,000.00 |
| 2 | ETA Services | KES 1,020,000,000.00 |
| 3 | Supplies for Passport Production | KES 595,050,000.00 |
| 4 | Maintenance of passport system (both Hardware, software and licenses | KES 250,000,000.00 |
| 5 | Digitization of Immigration Records | KES 207,000,000.00 |
| 6 | Construction of border points | KES 100,000,000.00 |
| 7 | Provision of Facial Recognition & Behaviour Detection Solution- BETA | KES 5,000,000.00 |
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