Open Budget Kenya

 

East African Community - 2021

State Department

State Department for East African Community

Programme

East African Affairs and Regional Integration

Sub Programme

East African Common Market

Allocation:

KES 15,371,781.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

EAC tariffs Harmonized

%Compliance with harmonized tariffs

100

100

100

EAC tariffs Harmonized

%Compliance with harmonized tariffs


2021

100

2022

100

2023

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 118,135,680.00

2

2024

KES 16,933,169.00

3

2023

KES 25,508,327.00

4

2022

KES 16,082,719.00

5

2021

KES 15,371,781.00


Total Allocation KES 118,135,680.00

Total Allocation KES 16,933,169.00

Total Allocation KES 25,508,327.00

Total Allocation KES 16,082,719.00

Total Allocation KES 15,371,781.00
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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