Open Budget Kenya

 

East Africa Legislative Assembly (EALA) - 2023

State Department

State Department for East African Community

Programme

East African Affairs and Regional Integration

Sub Programme

East African Common Market

Allocation:

KES 43,349,279.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Regional legislative agenda by East Africa Legislative Assembly (EALA)Kenya chapter)

No of legislative policies enacted by EALA

2

2

2

Regional legislative agenda by East Africa Legislative Assembly (EALA)Kenya chapter)

No. of budget implementation reports

4

4

4

Regional legislative agenda by East Africa Legislative Assembly (EALA)Kenya chapter)

No of legislative policies enacted by EALA


2023

2

2024

2

2025

2

Regional legislative agenda by East Africa Legislative Assembly (EALA)Kenya chapter)

No. of budget implementation reports


2023

4

2024

4

2025

4

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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Regional Integrational Centres

No. of Regional Integration Centers operationalized: 1


KES 12,159,596.00

(2023)

Directorate of Political Affairs

% rate of implementation of the EAC Political Confederation Roadmap: 10


KES 21,961,448.00

(2023)

Headquarters Administrative Services

No. of officers/staff trained: 150


KES 424,343,191.00

(2023)

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