Open Budget Kenya

 

East African Affairs and Regional Integration - 2021

State Department

State Department for East African Community

Recurrent:

609,846,603.00

Development:

0.00

Allocation:

609,846,603.00

Previous Year Allocations

Num Year Recurrent Development Total
1 2025 KES 784,727,960.00 KES 0.00 KES 784,727,960.00
2 2024 KES 612,087,899.00 KES 35,400,000.00 KES 647,487,899.00
3 2023 KES 718,373,820.00 KES 0.00 KES 718,373,820.00
4 2022 KES 767,060,000.00 KES 0.00 KES 767,060,000.00
5 2021 KES 609,846,603.00 KES 0.00 KES 609,846,603.00

Recurrent KES 784,727,960.00
Development KES 0.00
Total KES 784,727,960.00

Recurrent KES 612,087,899.00
Development KES 35,400,000.00
Total KES 647,487,899.00

Recurrent KES 718,373,820.00
Development KES 0.00
Total KES 718,373,820.00

Recurrent KES 767,060,000.00
Development KES 0.00
Total KES 767,060,000.00

Recurrent KES 609,846,603.00
Development KES 0.00
Total KES 609,846,603.00
Allocations by Year
Sub-Programmes

Sub-Programs

Num Sub-Programme Budget
1 East African Customs Union KES 23,565,520.00
2 East African Common Market KES 402,862,089.00
3 EAC Monetary Union KES 26,835,126.00
4 Kenya-South Sudan Advisory Services KES 117,182,418.00
5 Business Transformation KES 39,401,450.00

Budget KES 23,565,520.00

Budget KES 402,862,089.00

Budget KES 26,835,126.00

Budget KES 117,182,418.00

Budget KES 39,401,450.00

Top 3 Recurrent Expenses

Num Unit Budget
1 Headquarters Administrative Services KES 236,447,666.00
2 Kenya/Southern Sudan Liaison Office KES 117,182,418.00
3 Business Transformation KES 39,401,450.00

Recurrent Budget KES 236,447,666.00

Recurrent Budget KES 117,182,418.00

Recurrent Budget KES 39,401,450.00

Top 3 Development Expenses

Num Unit Budget
1 Headquarters Administrative Services KES 0.00
2 Regional Integrational Centres KES 0.00
3 National Publicity and Advocacy for EAC Regional Integration KES 0.00

Development Budget KES 0.00

Development Budget KES 0.00
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