Regional integration implementation program - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 50,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Financial Services |
% absorption of budget funds in capacity building for regional integration with COMESA and EAC |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 50,000,000.00 |
KES 50,000,000.00 |
|
|
2 |
KES 0.00 |
KES 432,000,000.00 |
KES 432,000,000.00 |
|
|
3 |
KES 0.00 |
KES 432,000,000.00 |
KES 432,000,000.00 |
|
|
4 |
KES 0.00 |
KES 83,000,000.00 |
KES 83,000,000.00 |
No. of legal frameworks developed: 1
KES 545,808,331.00
(2024)
No. of bills prepared: 3
KES 73,099,739.00
KES 69,589,189.00
(2024)