Open Budget Kenya

 

Directorate of Political Affairs - 2025

State Department

State Department for East African Community

Programme

East African Affairs and Regional Integration

Sub Programme

East African Customs Union

Allocation:

KES 16,466,658.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

EAC Integration Services

No. of EAC Election Observers Missions conducted

1

2

1

EAC Integration Services

No. of border conflict resolution initiatives undertaken

2

2

2

EAC Integration Services

% rate of development of EAC Diaspora Policy

30

40

50

EAC Integration Services

No. of EAC Election Observers Missions conducted


2025

1

2026

2

2027

1

EAC Integration Services

No. of border conflict resolution initiatives undertaken


2025

2

2026

2

2027

2

EAC Integration Services

% rate of development of EAC Diaspora Policy


2025

30

2026

40

2027

50

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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Related Projects
Headquarters Administrative Services

No. of capacity building forums of cross-border Counties (PoEs) and MSMEs on EAC Simplified Trade Regime undertaken: 6


KES 461,642,471.00

(2025)

Regional Integrational Centres

No. of Regional Integration Centres operationalized: 1


KES 7,220,786.00

(2025)

National Publicity and Advocacy for EAC Regional Integration

No. of advocacy reports on EAC integration: 1


KES 5,515,854.00

(2025)

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