Headquarters Administrative Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 461,642,471.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Administrative Services |
No. of capacity building forums of cross-border Counties (PoEs) and MSMEs on EAC Simplified Trade Regime undertaken |
6 |
10 |
10 |
|
EAC Integration Services |
No of exercises on Verification of the East African Tourist Visa (EATV) nationally and regionally undertaken |
2 |
2 |
2 |
|
EAC Integration Services |
Commodity Exchange platform and Ware Housing Receipt System (WRS) in Northern Corridor Partner States established |
1 |
- |
- |
|
EAC Integration Services |
No. of operational warehouses certified to handle regionally traded commodities |
10 |
20 |
20 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 461,642,471.00 |
KES 0.00 |
KES 461,642,471.00 |
|
|
2 |
KES 385,338,412.00 |
KES 0.00 |
KES 385,338,412.00 |
|
|
3 |
KES 424,343,191.00 |
KES 0.00 |
KES 424,343,191.00 |
|
|
4 |
KES 394,317,293.00 |
KES 0.00 |
KES 394,317,293.00 |
|
|
5 |
KES 236,447,666.00 |
KES 0.00 |
KES 236,447,666.00 |
No. of EAC Election Observers Missions conducted: 1
KES 16,466,658.00
(2025)
No. of Regional Integration Centres operationalized: 1
KES 7,220,786.00
(2025)
No. of advocacy reports on EAC integration: 1
KES 5,515,854.00
(2025)