|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 23,006,357.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
EAC Integration Services |
No. of Mission reports |
1 |
2 |
1 |
EAC Integration Services |
No. of border conflict resolution initiatives. |
2 |
2 |
2 |
EAC Integration Services |
No. of EAC joint Civil Military (CIMIC) events held |
2 |
2 |
2 |
EAC Integration Services |
No. of youth engagement in the EAC Peace and Security initiatives. |
2 |
2 |
2 |
EAC Integration Services
No. of Mission reports
2026
1
2027
2
2028
1
EAC Integration Services
No. of border conflict resolution initiatives.
2026
2
2027
2
2028
2
EAC Integration Services
No. of EAC joint Civil Military (CIMIC) events held
2026
2
2027
2
2028
2
EAC Integration Services
No. of youth engagement in the EAC Peace and Security initiatives.
2026
2
2027
2
2028
2
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 23,006,357.00 |
|
2 |
KES 16,466,658.00 |
|
3 |
KES 17,150,483.00 |
|
4 |
KES 21,961,448.00 |
|
5 |
KES 14,669,651.00 |
|
6 |
KES 18,991,256.00 |
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)
No. of Media Forums on EAC Integration process to increase awareness creation among Kenyans conducted: 5
(2026)
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