Open Budget Kenya

 

National Publicity and Advocacy for EAC Regional Integration - 2021

State Department

State Department for East African Community

Programme

East African Affairs and Regional Integration

Sub Programme

East African Common Market

Allocation:

KES 4,875,534.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Stakeholders empowered on EAC customs Union, Common market, Monetary Union and political confederation

No. of sensitization workshops held

70

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 4,875,534.00

KES 0.00

KES 4,875,534.00

2

2022

KES 5,231,594.00

KES 0.00

KES 5,231,594.00

3

2023

KES 9,306,748.00

KES 0.00

KES 9,306,748.00

4

2024

KES 8,378,111.00

KES 0.00

KES 8,378,111.00

Budgets