Open Budget Kenya

 

Directorate of Economic Affairs - 2024

State Department

State Department for East African Community

Programme

East African Affairs and Regional Integration

Sub Programme

EAC Monetary Union

Allocation:

KES 24,020,082.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

EAC economic affairs

No. of EAMU institutions legally established

1

1

1

EAC economic affairs

No. of reports tracking review of the Medium Term Convergence Programs (MTCP)

2

2

2

EAC economic affairs

No. of regional guidelines developed to harmonize sectors’ statistics

4

0

0

EAC economic affairs

No. of EAMU institutions legally established


2024

1

2025

1

2026

1

EAC economic affairs

No. of reports tracking review of the Medium Term Convergence Programs (MTCP)


2024

2

2025

2

2026

2

EAC economic affairs

No. of regional guidelines developed to harmonize sectors’ statistics


2024

4

2025

0

2026

0

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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No. of Regional Integration Centers operationalized: 1


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% implementation of the EAC Political Confederation Road map: 20


KES 17,150,483.00

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Headquarters Administrative Services

No. of officers/staff trained: 150


KES 385,338,412.00

(2024)

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