Open Budget Kenya

 

Directorate of Political Affairs - 2024

State Department

State Department for East African Community

Programme

East African Affairs and Regional Integration

Sub Programme

East African Customs Union

Allocation:

KES 17,150,483.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

EAC cooperation on Governance, Security and political affairs

% implementation of the EAC Political Confederation Road map

20

30

40

EAC cooperation on Governance, Security and political affairs

No. of EAC election Observers Missions conducted

1

1

2

EAC cooperation on Governance, Security and political affairs

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

1

1

1

East African Diaspora framework

% rate of development of the EAC Diaspora Policy

20

30

30

EAC cooperation on Governance, Security and political affairs

% implementation of the EAC Political Confederation Road map


2024

20

2025

30

2026

40

EAC cooperation on Governance, Security and political affairs

No. of EAC election Observers Missions conducted


2024

1

2025

1

2026

2

EAC cooperation on Governance, Security and political affairs

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


2024

1

2025

1

2026

1

East African Diaspora framework

% rate of development of the EAC Diaspora Policy


2024

20

2025

30

2026

30

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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Regional Integrational Centres

No. of Regional Integration Centers operationalized: 1


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Headquarters Administrative Services

No. of officers/staff trained: 150


KES 385,338,412.00

(2024)

National Publicity and Advocacy for EAC Regional Integration

No. of baseline surveys on KM awareness and capacity needs: 1


KES 8,378,111.00

(2024)

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