East African Common Market - 2023 |
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|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
454,511,206.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2025 | KES 654,342,557.00 |
| 2 | 2024 | KES 409,273,004.00 |
| 3 | 2023 | KES 454,511,206.00 |
| 4 | 2022 | KES 268,164,167.00 |
| 5 | 2021 | KES 402,862,089.00 |
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 |
|---|