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General Administration and Planning - 2023

State Department

State Department for Immigration and Citizen Services

Program

General Administration and Planning

Allocation:

603,460,805.00

Previous Year Allocations

Num Year Total
1 2025 KES 1,437,837,081.00
2 2024 KES 1,224,492,331.00
3 2023 KES 603,460,805.00
2025
#1
Total Allocation KES 1,437,837,081.00
2024
#2
Total Allocation KES 1,224,492,331.00
2023
#3
Total Allocation KES 603,460,805.00
Allocations by Year
Sub-Programmes

Recurrent Expenses

Num Unit Budget
1 Headquarters Administrative Services KES 556,425,386.00
2 Finance Unit KES 23,094,413.00
3 Central Planning Unit KES 18,941,006.00
Headquarters Administrative Services
#1
Recurrent Budget KES 556,425,386.00
Finance Unit
#2
Recurrent Budget KES 23,094,413.00
Central Planning Unit
#3
Recurrent Budget KES 18,941,006.00

Development Expenses

Num Unit Budget
1 Maintenance and refurbishment of office accommodation at Nyayo House KES 5,000,000.00
Maintenance and refurbishment of office accommodation at Nyayo House
#1
Development Budget KES 5,000,000.00