National Publicity and Advocacy for EAC Regional Integration - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 5,231,594.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Regional Integration Publicity and Awareness Services |
No. of EAC Youth Ammbassador's Clubs established in universities and Secondary schools |
25 |
- |
- |
|
Regional Integration Publicity and Awareness Services |
No. of Annual milestorms reports produced and disseminated |
1 |
1 |
1 |
|
EAC Treaties, Policies and Programmes |
No. of EAC Youth Ambassador’s Clubs established in Universities and Secondary Schools |
25 |
- |
- |
|
EAC Treaties, Policies and Programmes |
No of Annual milestorms reports produced and disseminated |
1 |
1 |
1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 4,875,534.00 |
KES 0.00 |
KES 4,875,534.00 |
|
|
2 |
KES 5,231,594.00 |
KES 0.00 |
KES 5,231,594.00 |
|
|
3 |
KES 9,306,748.00 |
KES 0.00 |
KES 9,306,748.00 |
|
|
4 |
KES 8,378,111.00 |
KES 0.00 |
KES 8,378,111.00 |