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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
| Year | Recurrent | Development | Total |
|---|---|---|---|
| 2025 | KES 784,727,960.00 | KES 0.00 | KES 784,727,960.00 |
| 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 |
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 |
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