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)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

EAC Integration Services

No. of Regional Integration Centres operationalized

1

1

1

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 7,220,786.00

KES 0.00

KES 7,220,786.00

2

2024

KES 7,323,648.00

KES 0.00

KES 7,323,648.00

3

2023

KES 12,159,596.00

KES 0.00

KES 12,159,596.00

4

2022

KES 9,846,761.00

KES 0.00

KES 9,846,761.00

5

2021

KES 17,573,911.00

KES 0.00

KES 17,573,911.00

Changes in Allocations

Sub Projects

Num

Name

Prev Yr Amount

Current

1

Headquarters

KES 6,606,332.00

KES 7,220,786.00

2

Regional Integration Center Namanga - Rift Valley Region

KES 147,946.00

KES 0.00

3

Regional Integration Center Malaba/Busia - Western Region

KES 248,830.00

KES 0.00

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


KES 461,642,471.00

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National Publicity and Advocacy for EAC Regional Integration

No. of advocacy reports on EAC integration: 1


KES 5,515,854.00

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