Open Budget Kenya

 

Directorate of Political Affairs - 2022

State Department

State Department for East African Community

Programme

East African Affairs and Regional Integration

Sub Programme

East African Customs Union

Allocation:

KES 14,669,651.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

EAC cooperation on Governance, Security and political affairs

% rate of implementation of the EAC Political Confederation Roadmap

-

1

1

EAC cooperation on Governance, Security and political affairs

No. of EAC election Observers Missions conducted

1

1

1

EAC cooperation on Governance, Security and political affairs

No. of International forums/positions where Kenya’s agenda has been supported by EAC

1

1

1

EAC cooperation on Governance, Security and political affairs

No. of EAC Joint Civilian Military (CIMIC) events held

1

1

1

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 17,150,483.00

KES 0.00

KES 17,150,483.00

2

2023

KES 21,961,448.00

KES 0.00

KES 21,961,448.00

3

2022

KES 14,669,651.00

KES 0.00

KES 14,669,651.00

4

2021

KES 18,991,256.00

KES 0.00

KES 18,991,256.00

Budgets
Related Projects
Regional Integrational Centres

No. of RICs operationalized: 1


KES 9,846,761.00

(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)

National Publicity and Advocacy for EAC Regional Integration

No. of EAC Youth Ammbassador's Clubs established in universities and Secondary schools: 25


KES 5,231,594.00

(2022)

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