State Department for East African Community - 2024 |
|
|---|---|
|
Ministry |
|
|
Cabinet Secretary |
|
|
Permanent Secretary |
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|
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 612,087,899.00 |
KES 35,400,000.00 |
KES 647,487,899.00 |
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 |