|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 461,642,471.00 (R) |
Key Performance Indicators (Targets)
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 |
8 |
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 |
15 |
20 |
Administrative Services
No. of capacity building forums of cross-border Counties (PoEs) and MSMEs on EAC Simplified Trade Regime undertaken
2025
6
2026
8
2027
10
EAC Integration Services
No of exercises on Verification of the East African Tourist Visa (EATV) nationally and regionally undertaken
2025
2
2026
2
2027
2
EAC Integration Services
Commodity Exchange platform and Ware Housing Receipt System (WRS) in Northern Corridor Partner States established
2025
1
2026
-
2027
-
EAC Integration Services
No. of operational warehouses certified to handle regionally traded commodities
2025
10
2026
15
2027
20
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 461,642,471.00 |
|
2 |
KES 385,338,412.00 |
|
3 |
KES 424,343,191.00 |
|
4 |
KES 394,317,293.00 |
|
5 |
KES 236,447,666.00 |
User Uploads
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)
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