|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 31,020,460.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
EAC Integration Services |
% implementation of the East African Monetary Union (EAMU) road map |
60 |
75 |
100 |
EAC Integration Services |
No. of regional guidelines developed to harmonize sectors statistics. |
2 |
3 |
- |
EAC Integration Services |
One EAC Council directive on harmonization of value added tax adopted |
- |
1 |
- |
EAC Integration Services |
Study on the impact of the proposed harmonized excise duty finalized. |
- |
1 |
- |
EAC Integration Services |
Developed framework from coordination of Monetary and Fiscal Policies |
- |
1 |
- |
EAC Integration Services |
% level of completion of EAC Payment and Settlement Systems Masterplan |
75 |
100 |
- |
EAC Integration Services |
No. of M&E Reports on Lake Victoria Intermodal Transport system (LVITS) |
1 |
20 |
- |
EAC Integration Services
% implementation of the East African Monetary Union (EAMU) road map
2026
60
2027
75
2028
100
EAC Integration Services
No. of regional guidelines developed to harmonize sectors statistics.
2026
2
2027
3
2028
-
EAC Integration Services
One EAC Council directive on harmonization of value added tax adopted
2026
-
2027
1
2028
-
EAC Integration Services
Study on the impact of the proposed harmonized excise duty finalized.
2026
-
2027
1
2028
-
EAC Integration Services
Developed framework from coordination of Monetary and Fiscal Policies
2026
-
2027
1
2028
-
EAC Integration Services
% level of completion of EAC Payment and Settlement Systems Masterplan
2026
75
2027
100
2028
-
EAC Integration Services
No. of M&E Reports on Lake Victoria Intermodal Transport system (LVITS)
2026
1
2027
20
2028
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 31,020,460.00 |
|
2 |
KES 23,229,879.00 |
|
3 |
KES 24,020,082.00 |
|
4 |
KES 29,460,729.00 |
|
5 |
KES 27,672,661.00 |
|
6 |
KES 26,835,126.00 |
User Uploads
No. of implementation reports on Jumuiya Cross Border markets: 1
(2026)
No. of trainings of Cross border traders on EAC opportunities: 8
(2026)
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