|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 14,684,533.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
EAC Integration Services |
No. of bilateral negotiations with Tanzania, DRC, Uganda and Corridor and adjoining border points conducted |
6 |
7 |
8 |
EAC Integration Services |
No. of NTBs resolved |
4 |
4 |
4 |
EAC Integration Services |
No. of Regulations for EAC elimination of NTBs Act 2017 developed |
1 |
1 |
1 |
EAC Integration Services
No. of bilateral negotiations with Tanzania, DRC, Uganda and Corridor and adjoining border points conducted
2026
6
2027
7
2028
8
EAC Integration Services
No. of NTBs resolved
2026
4
2027
4
2028
4
EAC Integration Services
No. of Regulations for EAC elimination of NTBs Act 2017 developed
2026
1
2027
1
2028
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 14,684,533.00 |
|
2 |
KES 9,509,439.00 |
|
3 |
KES 4,787,016.00 |
|
4 |
KES 11,830,139.00 |
|
5 |
KES 1,808,720.00 |
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)