Open Budget Kenya

 

Directorate of Political Affairs - 2021

State Department

State Department for East African Community

Programme

East African Affairs and Regional Integration

Sub Programme

East African Customs Union

Allocation:

KES 18,991,256.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Citizens awareness on EAC anthem and political confederation

No.of sensitization workshops held at Nairobi and county level on EAC Anthem

35

40

47

Citizens awareness on EAC anthem and political confederation

No.of county sensitized on EAC Political confederation

10

10

10

Citizens awareness on EAC anthem and political confederation

No.of sensitization workshops held at Nairobi and county level on EAC Anthem


2021

35

2022

40

2023

47

Citizens awareness on EAC anthem and political confederation

No.of county sensitized on EAC Political confederation


2021

10

2022

10

2023

10

Previous Year Allocations

Num

Year

Total

1

2025

KES 16,466,658.00

2

2024

KES 17,150,483.00

3

2023

KES 21,961,448.00

4

2022

KES 14,669,651.00

5

2021

KES 18,991,256.00


Total Allocation KES 16,466,658.00

Total Allocation KES 17,150,483.00

Total Allocation KES 21,961,448.00

Total Allocation KES 14,669,651.00

Total Allocation KES 18,991,256.00
Changes in Allocations

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Related Projects
Regional Integrational Centres

No. of RICs operationalized: 1


KES 17,573,911.00

(2021)

Headquarters Administrative Services

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


KES 236,447,666.00

(2021)

National Publicity and Advocacy for EAC Regional Integration

No. of sensitization workshops held: 70


KES 4,875,534.00

(2021)

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