Open Budget Kenya

 

East African Community - 2024

State Department

State Department for East African Community

Programme

East African Affairs and Regional Integration

Sub Programme

East African Common Market

Allocation:

KES 16,933,169.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Regional Integration services

No. of sensitization workshops on EAC affairs held.

2

2

2

Regional Integration services

Number of National outreach forums undertaken

10

10

10

Regional Integration services

No. of cross-border youth, women and PWDs trained on EAC Simplified Trade Regime

200

200

200

Regional Integration services

No. of sensitization workshops on EAC affairs held.


2024

2

2025

2

2026

2

Regional Integration services

Number of National outreach forums undertaken


2024

10

2025

10

2026

10

Regional Integration services

No. of cross-border youth, women and PWDs trained on EAC Simplified Trade Regime


2024

200

2025

200

2026

200

Previous Year Allocations

Num

Year

Total

1

2025

KES 118,135,680.00

2

2024

KES 16,933,169.00

3

2023

KES 25,508,327.00

4

2022

KES 16,082,719.00

5

2021

KES 15,371,781.00


Total Allocation KES 118,135,680.00

Total Allocation KES 16,933,169.00

Total Allocation KES 25,508,327.00

Total Allocation KES 16,082,719.00

Total Allocation KES 15,371,781.00
Changes in Allocations

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Related Projects
Regional Integrational Centres

No. of Regional Integration Centers operationalized: 1


KES 7,323,648.00

(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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