Open Budget Kenya

 

East Africa Legislative Assembly (EALA) - 2024

State Department

State Department for East African Community

Programme

East African Affairs and Regional Integration

Sub Programme

East African Common Market

Allocation:

KES 42,743,449.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Regional legislative agenda

No. of legislative policies enacted by East Africa Legislative Assembly (EALA) - Kenya chapter

22

22

22

Regional legislative agenda

No. of legislative policies enacted by East Africa Legislative Assembly (EALA) - Kenya chapter


2024

22

2025

22

2026

22

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


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(2024)

Directorate of Political Affairs

% implementation of the EAC Political Confederation Road map: 20


KES 17,150,483.00

(2024)

Headquarters Administrative Services

No. of officers/staff trained: 150


KES 385,338,412.00

(2024)

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