Open Budget Kenya

 

Finance Management Services - 2021

State Department

State Department for East African Community

Programme

East African Affairs and Regional Integration

Sub Programme

East African Common Market

Allocation:

KES 23,005,212.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Financial services

No. of Reports submitted

3

3

3

Financial services

No. of quarterly and annual reports submitted

6

6

6

Financial services

% utilization of funds

100

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 23,005,212.00

KES 0.00

KES 23,005,212.00

2

2022

KES 26,233,064.00

KES 0.00

KES 26,233,064.00

3

2023

KES 42,220,064.00

KES 0.00

KES 42,220,064.00

4

2024

KES 29,002,272.00

KES 0.00

KES 29,002,272.00

Budgets