|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 118,135,680.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
EAC Integration Services |
No. of EAC TVET Harmonization frameworks finalized |
4 |
4 |
4 |
EAC Integration Services |
No. of EAC Common Higher Education Area framework developed |
1 |
1 |
1 |
EAC Integration Services |
No. of Policies on youth empowerment and participation in the EAC developed |
1 |
1 |
1 |
EAC Integration Services
No. of EAC TVET Harmonization frameworks finalized
2025
4
2026
4
2027
4
EAC Integration Services
No. of EAC Common Higher Education Area framework developed
2025
1
2026
1
2027
1
EAC Integration Services
No. of Policies on youth empowerment and participation in the EAC developed
2025
1
2026
1
2027
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 118,135,680.00 |
|
2 |
KES 16,933,169.00 |
|
3 |
KES 25,508,327.00 |
|
4 |
KES 16,082,719.00 |
|
5 |
KES 15,371,781.00 |
User Uploads
No. of EAC Election Observers Missions conducted: 1
KES 16,466,658.00
(2025)
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)
No. of Regional Integration Centres operationalized: 1
KES 7,220,786.00
(2025)
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