Open Budget Kenya

 

East Africa Legislative Assembly (EALA) - 2021

State Department

State Department for East African Community

Programme

East African Affairs and Regional Integration

Sub Programme

East African Common Market

Allocation:

KES 37,244,832.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Stakeholders empowered on EAC Integration

No. of publicity fora held in counties

10

10

10

Stakeholders empowered on EAC Integration

No.of public hearings conducted on EAC Bills

6

6

6

Stakeholders empowered on EAC Integration

No.of research papers developed on EAC Bills,Motions and resolutions.

15

15

15

Stakeholders empowered on EAC Integration

No. of publicity fora held in counties


2021

10

2022

10

2023

10

Stakeholders empowered on EAC Integration

No.of public hearings conducted on EAC Bills


2021

6

2022

6

2023

6

Stakeholders empowered on EAC Integration

No.of research papers developed on EAC Bills,Motions and resolutions.


2021

15

2022

15

2023

15

Previous Year Allocations

Num

Year

Total

1

2025

KES 36,787,490.00

2

2024

KES 42,743,449.00

3

2023

KES 43,349,279.00

4

2022

KES 29,812,690.00

5

2021

KES 37,244,832.00


Total Allocation KES 36,787,490.00

Total Allocation KES 42,743,449.00

Total Allocation KES 43,349,279.00

Total Allocation KES 29,812,690.00

Total Allocation KES 37,244,832.00
Changes in Allocations

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Related Projects
Regional Integrational Centres

No. of RICs operationalized: 1


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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