Regional Integrational Centres - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 12,159,596.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
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 |
Regional Integration Centers
No. of Regional Integration Centers operationalized
2023
1
2024
1
2025
1
Regional Integration Centers
No. of new OSBPs initiated
2023
1
2024
1
2025
1
Regional Integration centers
No. of Regional Integration Centers operationalized
2023
1
2024
1
2025
1
Regional Integration centers
No. of new OSBPs initiated
2023
1
2024
1
2025
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 7,220,786.00 |
|
2 |
KES 7,323,648.00 |
|
3 |
KES 12,159,596.00 |
|
4 |
KES 9,846,761.00 |
|
5 |
KES 17,573,911.00 |
User Uploads
% rate of implementation of the EAC Political Confederation Roadmap: 10
KES 21,961,448.00
(2023)
% of Automation: 70
KES 9,306,748.00
(2023)