Open Budget Kenya

 

Directorate of Social Affairs - 2026

State Department

State Department for East African Community

Programme

East African Affairs and Regional Integration

Sub Programme

East African Common Market

Allocation:

KES 29,452,202.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

EAC Integration Services

No. of policies developed on EAC Integration

1

1

1

EAC Integration Services

No. of policies developed on EAC Integration


2026

1

2027

1

2028

1

Previous Year Allocations

Num

Year

Total

1

2026

KES 29,452,202.00

2

2025

KES 20,906,588.00

3

2024

KES 21,364,256.00

4

2023

KES 27,341,139.00

5

2022

KES 23,458,400.00

6

2021

KES 24,642,015.00


Total Allocation KES 29,452,202.00

Total Allocation KES 20,906,588.00

Total Allocation KES 21,364,256.00

Total Allocation KES 27,341,139.00

Total Allocation KES 23,458,400.00

Total Allocation KES 24,642,015.00
Changes in Allocations

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