Regional Integrational Centres - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 7,323,648.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Regional Integration Centers |
No. of Regional Integration Centers operationalized |
1 |
1 |
1 |
|
Regional Integration Centers |
No. of new OSBPs initiated |
1 |
1 |
1 |
|
Regional Integration centers |
No. of Regional Integration Centers operationalized |
1 |
1 |
1 |
|
Regional Integration centers |
No. of new 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 |
% implementation of the EAC Political Confederation Road map: 20
KES 17,150,483.00
(2024)
No. of baseline surveys on KM awareness and capacity needs: 1
KES 8,378,111.00
(2024)