Open Budget Kenya

 

East African Common Market - 2023

State Department

State Department for East African Community

Program

East African Affairs and Regional Integration

Allocation:

454,511,206.00

Previous Year Allocations

Num

Year

Total

1

2021

KES 402,862,089.00

2

2022

KES 268,164,167.00

3

2023

KES 454,511,206.00

4

2024

KES 409,273,004.00

Allocations by Year
Sub-Programmes

Recurrent Expenses

Num

Unit

Budget

1

Headquarters Administrative Services

KES 424,343,191.00

2

East Africa Legislative Assembly (EALA)

KES 43,349,279.00

3

Finance Management Services

KES 42,220,064.00

4

Directorate of Productive and Services Sector

KES 31,831,255.00

5

Directorate of Social Affairs

KES 27,341,139.00

6

East African Community

KES 25,508,327.00

7

Central Planning and Project Monitoring Unit

KES 21,916,760.00

8

Information Communication & Technology Unit

KES 17,145,145.00

9

Regional Integrational Centres

KES 12,159,596.00

10

Directorate of Research and Regional Liason Integration (DRRLI)

KES 11,830,139.00

11

National Publicity and Advocacy for EAC Regional Integration

KES 9,306,748.00

Development Expenses

Num

Unit

Budget