Open Budget Kenya

 

Information Communication & Technology Unit - 2021

State Department

State Department for East African Community

Programme

East African Affairs and Regional Integration

Sub Programme

East African Common Market

Allocation:

KES 8,783,538.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Video conference LAN infrastructure upgraded

% automation

65

70

75

Video conference LAN infrastructure upgraded

% automation


2021

65

2022

70

2023

75

Previous Year Allocations

Num

Year

Total

1

2025

KES 10,388,328.00

2

2024

KES 10,298,252.00

3

2023

KES 17,145,145.00

4

2022

KES 9,370,776.00

5

2021

KES 8,783,538.00


Total Allocation KES 10,388,328.00

Total Allocation KES 10,298,252.00

Total Allocation KES 17,145,145.00

Total Allocation KES 9,370,776.00

Total Allocation KES 8,783,538.00
Changes in Allocations

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Related Projects
Regional Integrational Centres

No. of RICs operationalized: 1


KES 17,573,911.00

(2021)

Directorate of Political Affairs

No.of sensitization workshops held at Nairobi and county level on EAC Anthem: 35


KES 18,991,256.00

(2021)

Headquarters Administrative Services

No. of policies on political, productive, social and economic affairs domesticated: 4


KES 236,447,666.00

(2021)

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