Directorate of Economic Affairs - 2025 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 23,229,879.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
EAC Integration Services |
% implementation of East African Monetary Union (EAMU) Roadmap |
45 |
75 |
75 |
|
EAC Integration Services |
% Level of completion of EAC Payment and Settlement Systems Masterplan |
50 |
100 |
100 |
|
EAC Integration Services |
% Level of harmonization of Domestic taxes within EAC |
50 |
100 |
100 |
|
EAC Integration Services |
% level of completion of EAC guidelines to harmonize Sectors’ Statistics |
50 |
100 |
100 |
|
EAC Integration Services |
% implementation of EAC Council Directive on Securities (Capital) Markets |
50 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 23,229,879.00 |
KES 0.00 |
KES 23,229,879.00 |
|
|
2 |
KES 24,020,082.00 |
KES 0.00 |
KES 24,020,082.00 |
|
|
3 |
KES 29,460,729.00 |
KES 0.00 |
KES 29,460,729.00 |
|
|
4 |
KES 27,672,661.00 |
KES 0.00 |
KES 27,672,661.00 |
|
|
5 |
KES 26,835,126.00 |
KES 0.00 |
KES 26,835,126.00 |
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)