|
State Department |
|
|
Recurrent: |
809,415,250.00 |
|
Development: |
0.00 |
|
Allocation: |
809,415,250.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2026 | KES 809,415,250.00 | KES 0.00 | KES 809,415,250.00 |
| 2 | 2025 | KES 784,727,960.00 | KES 0.00 | KES 784,727,960.00 |
| 3 | 2024 | KES 612,087,899.00 | KES 35,400,000.00 | KES 647,487,899.00 |
| 4 | 2023 | KES 718,373,820.00 | KES 0.00 | KES 718,373,820.00 |
| 5 | 2022 | KES 767,060,000.00 | KES 0.00 | KES 767,060,000.00 |
| 6 | 2021 | KES 609,846,603.00 | KES 0.00 | KES 609,846,603.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | East African Customs Union | KES 23,006,357.00 |
| 2 | East African Common Market | KES 629,550,444.00 |
| 3 | EAC Monetary Union | KES 31,020,460.00 |
| 4 | Management of Northern Corridor Integration | KES 42,256,682.00 |
| 5 | General Administration Planning and Support Services | KES 83,581,307.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services | KES 461,038,287.00 |
| 2 | Regional Integration Services | KES 49,152,185.00 |
| 3 | Finance Management Services | KES 40,978,473.00 |
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 |
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