Open Budget Kenya

 

Regional Integrational Centres - 2025

State Department

State Department for East African Community

Programme

East African Affairs and Regional Integration

Sub Programme

East African Common Market

Allocation:

KES 7,220,786.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 8,047,006.00

2

2025

KES 7,220,786.00

3

2024

KES 7,323,648.00

4

2023

KES 12,159,596.00

5

2022

KES 9,846,761.00

6

2021

KES 17,573,911.00


Total Allocation KES 8,047,006.00

Total Allocation KES 7,220,786.00

Total Allocation KES 7,323,648.00

Total Allocation KES 12,159,596.00

Total Allocation KES 9,846,761.00

Total Allocation KES 17,573,911.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 8,047,006.00

2026

2

Headquarters

KES 7,220,786.00

2025

3

Regional Integration Center Namanga - Rift Valley Region

KES 0.00

2025

4

Regional Integration Center Malaba/Busia - Western Region

KES 0.00

2025


2026 KES 8,047,006.00

2025 KES 7,220,786.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

EAC Integration Services

No. of Regional Integration Centres operationalized

1

1

1

EAC Integration Services

No. of Regional Integration Centres operationalized


2025

1

2026

1

2027

1

Related Projects
Directorate of Political Affairs

No. of EAC Election Observers Missions conducted: 1


KES 16,466,658.00

(2025)

Headquarters Administrative Services

No. of capacity building forums of cross-border Counties (PoEs) and MSMEs on EAC Simplified Trade Regime undertaken: 6


KES 461,642,471.00

(2025)

National Publicity and Advocacy for EAC Regional Integration

No. of advocacy reports on EAC integration: 1


KES 5,515,854.00

(2025)