State Department for East African Community - 2023 |
|
|---|---|
|
Ministry |
|
|
Cabinet Secretary |
|
|
Permanent Secretary |
|
|
Vision: |
|
Year |
Recurrent |
Development |
Total |
|---|---|---|---|
|
KES 612,087,899.00 |
KES 35,400,000.00 |
KES 647,487,899.00 |
|
|
KES 718,373,820.00 |
KES 0.00 |
KES 718,373,820.00 |
|
|
KES 767,060,000.00 |
KES 0.00 |
KES 767,060,000.00 |
|
|
KES 609,846,603.00 |
KES 0.00 |
KES 609,846,603.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 718,373,820.00 |
KES 0.00 |
KES 718,373,820.00 |
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 |