Open Budget Kenya

 

East Africa Legislative Assembly (EALA) - 2022

State Department

State Department for East African Community

Programme

East African Affairs and Regional Integration

Sub Programme

East African Common Market

Allocation:

KES 29,812,690.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

EAC Legislative Services

% implementation of EAC Council Directives/Decisions by Kenya

100

100

100

EAC Legislative Services

No. of Mutual Recognition Agreements developed and aligned to the EAC Treaty

1

1

1

EAC Legislative Services

% implementation of EAC Council Directives/Decisions by Kenya


2022

100

2023

100

2024

100

EAC Legislative Services

No. of Mutual Recognition Agreements developed and aligned to the EAC Treaty


2022

1

2023

1

2024

1

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 9,846,761.00

(2022)

Directorate of Political Affairs

% rate of implementation of the EAC Political Confederation Roadmap: -


KES 14,669,651.00

(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)

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