Open Budget Kenya

 

Central Planning and Project Monitoring 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 11,651,930.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Planning services

No. of Quarterly and annual M&E Reports

5

5

5

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 11,651,930.00

KES 0.00

KES 11,651,930.00

2

2022

KES 12,212,351.00

KES 0.00

KES 12,212,351.00

3

2023

KES 21,916,760.00

KES 0.00

KES 21,916,760.00

4

2024

KES 17,117,827.00

KES 0.00

KES 17,117,827.00

Budgets