Regional Integrational Centres - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 17,573,911.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Regional Integrated centers (RICs) operationalized |
No. of RICs operationalized |
1 |
1 |
1 |
|
Empowered cross border Stakeholders |
No.of joint cross border sensitization workshops on EAC Integration |
6 |
6 |
6 |
|
One stop border posts |
No.of one stop border post operationalized and commissioned |
1 |
1 |
1 |
|
One stop border posts |
%level of cross border related issues |
100 |
100 |
100 |
|
One stop border posts |
No.of trainings conducted for border regulatory agencies |
12 |
15 |
15 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 17,573,911.00 |
KES 0.00 |
KES 17,573,911.00 |
|
|
2 |
KES 9,846,761.00 |
KES 0.00 |
KES 9,846,761.00 |
|
|
3 |
KES 12,159,596.00 |
KES 0.00 |
KES 12,159,596.00 |
|
|
4 |
KES 7,323,648.00 |
KES 0.00 |
KES 7,323,648.00 |