Open Budget Kenya

 

East African Community - 2022

State Department

State Department for East African Community

Programme

East African Affairs and Regional Integration

Sub Programme

East African Common Market

Allocation:

KES 16,082,719.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Regional Integration Publicity and Awareness Services

No. of Kenyan Round Table forums on EAC held to deliberate on EAC and generate

14

16

18

Regional Integration Publicity and Awareness Services

Kenyan strategic issues No. of forums held to dissemination concluded policies

25

28

30

Regional Integration Publicity and Awareness Services

No. of Kenyan Round Table forums on EAC held to deliberate on EAC and generate


2022

14

2023

16

2024

18

Regional Integration Publicity and Awareness Services

Kenyan strategic issues No. of forums held to dissemination concluded policies


2022

25

2023

28

2024

30

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 9,846,761.00

(2022)

Directorate of Political Affairs

% rate of implementation of the EAC Political Confederation Roadmap: -


KES 14,669,651.00

(2022)

Headquarters Administrative Services

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


KES 394,317,293.00

(2022)

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