Open Budget Kenya

 

Directorate of Economic Affairs - 2023

State Department

State Department for East African Community

Programme

East African Affairs and Regional Integration

Sub Programme

EAC Monetary Union

Allocation:

KES 29,460,729.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Preferential treatment accorded to Kenyan products and merchandise in the EAC

% of Preferential Treatment accorded to Kenyan products and merchandise in the EAC

100

100

100

Non-Tariff Barriers

No. of NTBs cumulatively resolved and eliminated

280

285

290

Non-Tariff Barriers

Value of Kenyan Exports to the EAC (Ksh. Billion)

205

219

234

EAC Regional Standards

Cumulative No. of EAC standards developed

1970

2000

2050

EAC Regional platform for Kenya’s MSMEs

Cumulative No. of EAC standards adopted by Kenya

1190

1195

1970

EAC Regional platform for Kenya’s MSMEs

No. of EAC MSME’s exhibitions held

1

1

1

EAC Regional platform for Kenya’s MSMEs

No. of Kenyan MSMEs exhibitors participating in EAC Annual MSMEs exhibitions

200

250

300

EAC Regional platform for Kenya’s MSMEs

No of new cross Border Trade associations

3

3

3

EAC Regional platform for Kenya’s MSMEs

No of SMEs graduated into intra EAC trade

2

2

2

Preferential treatment accorded to Kenyan products and merchandise in the EAC

% of Preferential Treatment accorded to Kenyan products and merchandise in the EAC


2023

100

2024

100

2025

100

Non-Tariff Barriers

No. of NTBs cumulatively resolved and eliminated


2023

280

2024

285

2025

290

Non-Tariff Barriers

Value of Kenyan Exports to the EAC (Ksh. Billion)


2023

205

2024

219

2025

234

EAC Regional Standards

Cumulative No. of EAC standards developed


2023

1970

2024

2000

2025

2050

EAC Regional platform for Kenya’s MSMEs

Cumulative No. of EAC standards adopted by Kenya


2023

1190

2024

1195

2025

1970

EAC Regional platform for Kenya’s MSMEs

No. of EAC MSME’s exhibitions held


2023

1

2024

1

2025

1

EAC Regional platform for Kenya’s MSMEs

No. of Kenyan MSMEs exhibitors participating in EAC Annual MSMEs exhibitions


2023

200

2024

250

2025

300

EAC Regional platform for Kenya’s MSMEs

No of new cross Border Trade associations


2023

3

2024

3

2025

3

EAC Regional platform for Kenya’s MSMEs

No of SMEs graduated into intra EAC trade


2023

2

2024

2

2025

2

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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% rate of implementation of the EAC Political Confederation Roadmap: 10


KES 21,961,448.00

(2023)

Headquarters Administrative Services

No. of officers/staff trained: 150


KES 424,343,191.00

(2023)

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