Open Budget Kenya

 

Regional Integrational Centres - 2024

State Department

State Department for East African Community

Programme

East African Affairs and Regional Integration

Sub Programme

East African Customs Union

Allocation:

KES 7,323,648.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Regional Integration Centers

No. of Regional Integration Centers operationalized

1

1

1

Regional Integration Centers

No. of new OSBPs initiated

1

1

1

Regional Integration centers

No. of Regional Integration Centers operationalized

1

1

1

Regional Integration centers

No. of new OSBPs initiated

1

1

1

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 17,573,911.00

KES 0.00

KES 17,573,911.00

2

2022

KES 9,846,761.00

KES 0.00

KES 9,846,761.00

3

2023

KES 12,159,596.00

KES 0.00

KES 12,159,596.00

4

2024

KES 7,323,648.00

KES 0.00

KES 7,323,648.00

Budgets