Open Budget Kenya

 

Regional integration implementation program - 2022

State Department

The National Treasury

Programme

Economic and Financial Policy Formulation and Management

Sub Programme

Fiscal Policy Formulation, Development and Management

Allocation:

KES 432,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Financial services

Percentage absorption of budget funds in capacity building for regional integration with COMESA and EAC

100

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 83,000,000.00

KES 83,000,000.00

2

2022

KES 0.00

KES 432,000,000.00

KES 432,000,000.00

3

2023

KES 0.00

KES 432,000,000.00

KES 432,000,000.00

4

2024

KES 0.00

KES 50,000,000.00

KES 50,000,000.00

Budgets