East African Affairs and Regional Integration - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
718,373,820.00 |
|
Development: |
0.00 |
|
Allocation: |
718,373,820.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 609,846,603.00 |
KES 0.00 |
KES 609,846,603.00 |
|
|
2 |
KES 767,060,000.00 |
KES 0.00 |
KES 767,060,000.00 |
|
|
3 |
KES 718,373,820.00 |
KES 0.00 |
KES 718,373,820.00 |
|
|
4 |
KES 612,087,899.00 |
KES 35,400,000.00 |
KES 647,487,899.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 28,071,579.00 |
|
|
2 |
KES 454,511,206.00 |
|
|
3 |
KES 29,460,729.00 |
|
|
4 |
KES 0.00 |
|
|
5 |
KES 51,405,783.00 |
|
|
6 |
KES 0.00 |
|
|
7 |
KES 154,924,523.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 424,343,191.00 |
|
|
2 |
KES 43,349,279.00 |
|
|
3 |
KES 42,220,064.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 0.00 |
|
|
2 |
KES 0.00 |
|
|
3 |
National Publicity and Advocacy for EAC Regional Integration |
KES 0.00 |