Open Budget Kenya

 

Directorate of Research and Regional Liason Integration (DRRLI) - 2024

State Department

State Department for East African Community

Programme

East African Affairs and Regional Integration

Sub Programme

East African Common Market

Allocation:

KES 4,787,016.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

EAC Market access for Kenyan goods and services

No. of bilateral frameworks negotiated and adopted

2

2

2

EAC Market access for Kenyan goods and services

No. of bilateral frameworks negotiated and adopted


2024

2

2025

2

2026

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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% implementation of the EAC Political Confederation Road map: 20


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No. of officers/staff trained: 150


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