|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 35,448,236.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
EAC Integration Services |
No. of National Stakeholder Forums |
1 |
1 |
1 |
EAC Integration Services |
No. of harmonized policies and standards |
1 |
2 |
1 |
EAC Integration Services |
No. of harmonized RUCs |
2 |
1 |
1 |
EAC Integration Services |
No. of harmonized tariffs |
1 |
1 |
1 |
EAC Integration Services
No. of National Stakeholder Forums
2026
1
2027
1
2028
1
EAC Integration Services
No. of harmonized policies and standards
2026
1
2027
2
2028
1
EAC Integration Services
No. of harmonized RUCs
2026
2
2027
1
2028
1
EAC Integration Services
No. of harmonized tariffs
2026
1
2027
1
2028
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 35,448,236.00 |
|
2 |
KES 27,020,432.00 |
|
3 |
KES 27,630,922.00 |
|
4 |
KES 31,831,255.00 |
|
5 |
KES 29,642,896.00 |
|
6 |
KES 27,839,934.00 |
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)