Open Budget Kenya

 

Regional Integration Services - 2025

State Department

State Department for East African Community

Programme

East African Affairs and Regional Integration

Sub Programme

East African Common Market

Allocation:

KES 118,135,680.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

EAC Integration Services

No. of EAC TVET Harmonization frameworks finalized

4

4

4

EAC Integration Services

No. of EAC Common Higher Education Area framework developed

1

1

1

EAC Integration Services

No. of Policies on youth empowerment and participation in the EAC developed

1

1

1

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 118,135,680.00

KES 0.00

KES 118,135,680.00

2

2024

KES 16,933,169.00

KES 0.00

KES 16,933,169.00

3

2023

KES 25,508,327.00

KES 0.00

KES 25,508,327.00

4

2022

KES 16,082,719.00

KES 0.00

KES 16,082,719.00

5

2021

KES 15,371,781.00

KES 0.00

KES 15,371,781.00

Changes in Allocations

Sub Projects

Num

Name

Prev Yr Amount

Current

1

Headquarters

KES 50,380,196.00

KES 118,135,680.00

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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)

Regional Integrational Centres

No. of Regional Integration Centres operationalized: 1


KES 7,220,786.00

(2025)

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