Headquarters Administrative Services - 2026
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 461,038,287.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 461,038,287.00 |
|
2 |
KES 461,642,471.00 |
|
3 |
KES 385,338,412.00 |
|
4 |
KES 424,343,191.00 |
|
5 |
KES 394,317,293.00 |
|
6 |
KES 236,447,666.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 414,484,757.00 |
2026 |
|
2 |
KES 1,896,848.00 |
2026 |
|
3 |
KES 42,256,682.00 |
2026 |
|
4 |
KES 2,400,000.00 |
2026 |
|
5 |
KES 427,570,478.00 |
2025 |
|
6 |
KES 1,675,810.00 |
2025 |
|
7 |
KES 32,396,183.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
EAC Integration Services |
No. of implementation reports on Jumuiya Cross Border markets |
1 |
1 |
1 |
EAC Integration Services |
No. of Policies on gender equality and women empowerment PWDs in the EAC developed |
1 |
1 |
1 |
EAC Integration Services |
No. of Monitoring Reports on One Stop Border Points |
1 |
1 |
1 |
EAC Integration Services |
No. of Verification of East African Tourist Visa (EATV)reports |
1 |
1 |
1 |
EAC Integration Services |
No. of monitoring reports on Labour Market Information System |
1 |
1 |
1 |
EAC Integration Services |
Implementation of Eldoret - Kampala -Kigali refined petroleum products pipeline development monitored |
1 |
1 |
1 |
EAC Integration Services
No. of implementation reports on Jumuiya Cross Border markets
2026
1
2027
1
2028
1
EAC Integration Services
No. of Policies on gender equality and women empowerment PWDs in the EAC developed
2026
1
2027
1
2028
1
EAC Integration Services
No. of Monitoring Reports on One Stop Border Points
2026
1
2027
1
2028
1
EAC Integration Services
No. of Verification of East African Tourist Visa (EATV)reports
2026
1
2027
1
2028
1
EAC Integration Services
No. of monitoring reports on Labour Market Information System
2026
1
2027
1
2028
1
EAC Integration Services
Implementation of Eldoret - Kampala -Kigali refined petroleum products pipeline development monitored
2026
1
2027
1
2028
1
Related Projects
Regional Integrational Centres
No. of trainings of Cross border traders on EAC opportunities: 8
KES 8,047,006.00
(2026)
National Publicity and Advocacy for EAC Regional Integration
No. of Media Forums on EAC Integration process to increase awareness creation among Kenyans conducted: 5
KES 35,841,498.00
(2026)
: +254 707 903 301
: knjiru @ gmail.com