Open Budget Kenya

 

Directorate of Economic Affairs - 2021

State Department

State Department for East African Community

Programme

East African Affairs and Regional Integration

Sub Programme

EAC Monetary Union

Allocation:

KES 26,835,126.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Exports to EAC Increased

Value of exports (Ksh. Bilions)

140

145

150

EAC Rules of origin applied

No.of certificates of origin

156000

158000

160000

Non-Tariff barriers reduced

issued %NTBs resoved

100

100

100

Cross border trade disputes

%cross border disputes

100

100

100

resolved Regional standards

resolved No.of EAC standards harmonized

10

10

10

Exports to EAC Increased

Value of exports (Ksh. Bilions)


2021

140

2022

145

2023

150

EAC Rules of origin applied

No.of certificates of origin


2021

156000

2022

158000

2023

160000

Non-Tariff barriers reduced

issued %NTBs resoved


2021

100

2022

100

2023

100

Cross border trade disputes

%cross border disputes


2021

100

2022

100

2023

100

resolved Regional standards

resolved No.of EAC standards harmonized


2021

10

2022

10

2023

10

Previous Year Allocations

Num

Year

Total

1

2025

KES 23,229,879.00

2

2024

KES 24,020,082.00

3

2023

KES 29,460,729.00

4

2022

KES 27,672,661.00

5

2021

KES 26,835,126.00


Total Allocation KES 23,229,879.00

Total Allocation KES 24,020,082.00

Total Allocation KES 29,460,729.00

Total Allocation KES 27,672,661.00

Total Allocation KES 26,835,126.00
Changes in Allocations

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Related Projects
Regional Integrational Centres

No. of RICs operationalized: 1


KES 17,573,911.00

(2021)

Directorate of Political Affairs

No.of sensitization workshops held at Nairobi and county level on EAC Anthem: 35


KES 18,991,256.00

(2021)

Headquarters Administrative Services

No. of policies on political, productive, social and economic affairs domesticated: 4


KES 236,447,666.00

(2021)

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