Open Budget Kenya

 

Directorate of Research and Regional Liason Integration (DRRLI) - 2023

State Department

State Department for East African Community

Programme

East African Affairs and Regional Integration

Sub Programme

East African Common Market

Allocation:

KES 11,830,139.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Kenya cooperation with EAC Partners

No. of bilateral frameworks for co-operation with EAC partner states negotiated and adopted

2

2

2

Kenya cooperation with EAC Partners

No. of bilateral frameworks for co-operation with EAC partner states negotiated and adopted


2023

2

2024

2

2025

2

Previous Year Allocations

Num

Year

Total

1

2025

KES 9,509,439.00

2

2024

KES 4,787,016.00

3

2023

KES 11,830,139.00

4

2022

KES 1,808,720.00


Total Allocation KES 9,509,439.00

Total Allocation KES 4,787,016.00

Total Allocation KES 11,830,139.00

Total Allocation KES 1,808,720.00
Changes in Allocations

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No. of Regional Integration Centers operationalized: 1


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% rate of implementation of the EAC Political Confederation Roadmap: 10


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Headquarters Administrative Services

No. of officers/staff trained: 150


KES 424,343,191.00

(2023)

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