Open Budget Kenya

 

Directorate of Productive and Services Sector - 2021

State Department

State Department for East African Community

Programme

East African Affairs and Regional Integration

Sub Programme

East African Common Market

Allocation:

KES 27,839,934.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Taita Taveta cross Border Market

%of completion

5

15

45

Taita Taveta cross Border Market

%of completion


2021

5

2022

15

2023

45

Previous Year Allocations

Num

Year

Total

1

2025

KES 27,020,432.00

2

2024

KES 27,630,922.00

3

2023

KES 31,831,255.00

4

2022

KES 29,642,896.00

5

2021

KES 27,839,934.00


Total Allocation KES 27,020,432.00

Total Allocation KES 27,630,922.00

Total Allocation KES 31,831,255.00

Total Allocation KES 29,642,896.00

Total Allocation KES 27,839,934.00
Changes in Allocations

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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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