Open Budget Kenya

 

State Department for East African Community - 2024

Ministry

Cabinet Secretary

Permanent Secretary

Vision:

Year

Recurrent

Development

Total

2024

KES 612,087,899.00

KES 35,400,000.00

KES 647,487,899.00

2023

KES 718,373,820.00

KES 0.00

KES 718,373,820.00

2022

KES 767,060,000.00

KES 0.00

KES 767,060,000.00

2021

KES 609,846,603.00

KES 0.00

KES 609,846,603.00

Revenue v Development
Programs

Programs

Num

Program

Recurrent

Development

Total

1

East African Affairs and Regional Integration

KES 612,087,899.00

KES 35,400,000.00

KES 647,487,899.00

Top 3 Recurrent Expenses

Num

Unit

Budget

1

Headquarters Administrative Services

KES 385,338,412.00

2

East Africa Legislative Assembly (EALA)

KES 42,743,449.00

3

Finance Management Services

KES 29,002,272.00

Top 3 Development Expenses

Num

Unit

Budget

1

Busia Cross Border Market

KES 35,400,000.00

2

Headquarters Administrative Services

KES 0.00

3

Regional Integrational Centres

KES 0.00