Regional Integrational Centres - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 9,846,761.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Regional Treaties and Policies |
No. of RICs operationalized |
1 |
1 |
1 |
|
Regional Treaties and Policies |
No. of new OSBPs initiated |
1 |
1 |
1 |
|
Regional Treaties and Policies |
No. of RICs operationalized |
1 |
1 |
1 |
|
Regional Treaties and Policies |
No. of OSBPs initiated |
1 |
1 |
1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 7,323,648.00 |
KES 0.00 |
KES 7,323,648.00 |
|
|
2 |
KES 12,159,596.00 |
KES 0.00 |
KES 12,159,596.00 |
|
|
3 |
KES 9,846,761.00 |
KES 0.00 |
KES 9,846,761.00 |
|
|
4 |
KES 17,573,911.00 |
KES 0.00 |
KES 17,573,911.00 |
% rate of implementation of the EAC Political Confederation Roadmap: -
KES 14,669,651.00
(2022)
No. of policies and strategies on political, productive & services, social and economic affairs domesticated: 4
KES 394,317,293.00
(2022)
No. of EAC Youth Ammbassador's Clubs established in universities and Secondary schools: 25
KES 5,231,594.00
(2022)