Open Budget Kenya

 

Directorate of Productive and Services Sector - 2026

State Department

State Department for East African Community

Programme

East African Affairs and Regional Integration

Sub Programme

East African Common Market

Allocation:

KES 35,448,236.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

EAC Integration Services

No. of National Stakeholder Forums

1

1

1

EAC Integration Services

No. of harmonized policies and standards

1

2

1

EAC Integration Services

No. of harmonized RUCs

2

1

1

EAC Integration Services

No. of harmonized tariffs

1

1

1

EAC Integration Services

No. of National Stakeholder Forums


2026

1

2027

1

2028

1

EAC Integration Services

No. of harmonized policies and standards


2026

1

2027

2

2028

1

EAC Integration Services

No. of harmonized RUCs


2026

2

2027

1

2028

1

EAC Integration Services

No. of harmonized tariffs


2026

1

2027

1

2028

1

Previous Year Allocations

Num

Year

Total

1

2026

KES 35,448,236.00

2

2025

KES 27,020,432.00

3

2024

KES 27,630,922.00

4

2023

KES 31,831,255.00

5

2022

KES 29,642,896.00

6

2021

KES 27,839,934.00


Total Allocation KES 35,448,236.00

Total Allocation KES 27,020,432.00

Total Allocation KES 27,630,922.00

Total Allocation KES 31,831,255.00

Total Allocation KES 29,642,896.00

Total Allocation KES 27,839,934.00
Changes in Allocations

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Directorate of Political Affairs

No. of Mission reports: 1


KES 23,006,357.00

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Headquarters Administrative Services

No. of implementation reports on Jumuiya Cross Border markets: 1


KES 461,038,287.00

(2026)

Regional Integrational Centres

No. of trainings of Cross border traders on EAC opportunities: 8


KES 8,047,006.00

(2026)