Open Budget Kenya

 

Directorate of Political Affairs - 2023

State Department

State Department for East African Community

Programme

East African Affairs and Regional Integration

Sub Programme

East African Customs Union

Allocation:

KES 21,961,448.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

EAC cooperation on Governance, Security and political affairs

% rate of implementation of the EAC Political Confederation Roadmap

10

20

30

EAC cooperation on Governance, Security and political affairs

No. of EAC election Observers Missions conducted

2

-

1

EAC cooperation on Governance, Security and political affairs

No. of International forums/positions where Kenya’s agenda has been supported by EAC

1

1

1

EAC cooperation on Governance, Security and political affairs

No. of EAC Joint Civil Military (CIMIC) events held

1

1

1

Regional legislative agenda

No of legislative policies enacted by EALA

2

2

2

EAC cooperation on Governance, Security and political affairs

% rate of implementation of the EAC Political Confederation Roadmap


2023

10

2024

20

2025

30

EAC cooperation on Governance, Security and political affairs

No. of EAC election Observers Missions conducted


2023

2

2024

-

2025

1

EAC cooperation on Governance, Security and political affairs

No. of International forums/positions where Kenya’s agenda has been supported by EAC


2023

1

2024

1

2025

1

EAC cooperation on Governance, Security and political affairs

No. of EAC Joint Civil Military (CIMIC) events held


2023

1

2024

1

2025

1

Regional legislative agenda

No of legislative policies enacted by EALA


2023

2

2024

2

2025

2

Previous Year Allocations

Num

Year

Total

1

2025

KES 16,466,658.00

2

2024

KES 17,150,483.00

3

2023

KES 21,961,448.00

4

2022

KES 14,669,651.00

5

2021

KES 18,991,256.00


Total Allocation KES 16,466,658.00

Total Allocation KES 17,150,483.00

Total Allocation KES 21,961,448.00

Total Allocation KES 14,669,651.00

Total Allocation KES 18,991,256.00
Changes in Allocations

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No. of Regional Integration Centers operationalized: 1


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Headquarters Administrative Services

No. of officers/staff trained: 150


KES 424,343,191.00

(2023)

National Publicity and Advocacy for EAC Regional Integration

% of Automation: 70


KES 9,306,748.00

(2023)

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