Open Budget Kenya

 

Directorate of Research and Regional Liason Integration (DRRLI) - 2025

State Department

State Department for East African Community

Programme

East African Affairs and Regional Integration

Sub Programme

East African Common Market

Allocation:

KES 9,509,439.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

EAC Integration Services

No. of bilateral negotiations with Tanzania, DRC, Uganda and Rwanda with a view to increase access of Kenya’s Exports conducted

4

6

8

EAC Integration Services

No of negotiations sessions with Counties on harmonisation of laws, rules and regulations in line with EAC framework for market access undertaken

8

8

8

EAC Integration Services

No of cross-border MSMEs transformed into cooperative societies

14

16

18

EAC Integration Services

No of agricultural value chains linkages at Point of Entries promoted

4

6

8

EAC Integration Services

No. of Trade accelerator hubs in EAC Partner States established

2

2

2

EAC Integration Services

No. of bilateral negotiations with Tanzania, DRC, Uganda and Rwanda with a view to increase access of Kenya’s Exports conducted


2025

4

2026

6

2027

8

EAC Integration Services

No of negotiations sessions with Counties on harmonisation of laws, rules and regulations in line with EAC framework for market access undertaken


2025

8

2026

8

2027

8

EAC Integration Services

No of cross-border MSMEs transformed into cooperative societies


2025

14

2026

16

2027

18

EAC Integration Services

No of agricultural value chains linkages at Point of Entries promoted


2025

4

2026

6

2027

8

EAC Integration Services

No. of Trade accelerator hubs in EAC Partner States established


2025

2

2026

2

2027

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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Related Projects
Directorate of Political Affairs

No. of EAC Election Observers Missions conducted: 1


KES 16,466,658.00

(2025)

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)

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