|
State Department |
|
|
Program |
|
|
Allocation: |
629,550,444.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2026 | KES 629,550,444.00 |
| 2 | 2025 | KES 654,342,557.00 |
| 3 | 2024 | KES 409,273,004.00 |
| 4 | 2023 | KES 454,511,206.00 |
| 5 | 2022 | KES 268,164,167.00 |
| 6 | 2021 | KES 402,862,089.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services | KES 461,038,287.00 |
| 2 | Regional Integration Services | KES 49,152,185.00 |
| 3 | East Africa Legislative Assembly (EALA) | KES 38,143,179.00 |
| 4 | National Publicity and Advocacy for EAC Regional Integration | KES 35,841,498.00 |
| 5 | Directorate of Productive and Services Sector | KES 35,448,236.00 |
| 6 | Directorate of Social Affairs | KES 29,452,202.00 |
| 7 | Directorate of Research and Regional Liason Integration (DRRLI) | KES 14,684,533.00 |
| 8 | Regional Integrational Centres | KES 8,047,006.00 |
Development Expenses
| Num | Unit | Budget |
|---|
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