East African Affairs and Regional Integration - 2024 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
612,087,899.00 |
|
Development: |
35,400,000.00 |
|
Allocation: |
647,487,899.00 |
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 18,287,433.00 |
|
|
2 |
KES 409,273,004.00 |
|
|
3 |
KES 24,020,082.00 |
|
|
4 |
KES 30,265,177.00 |
|
|
5 |
KES 165,642,203.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 385,338,412.00 |
|
|
2 |
KES 42,743,449.00 |
|
|
3 |
KES 29,002,272.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 35,400,000.00 |
|
|
2 |
KES 0.00 |
|
|
3 |
KES 0.00 |