|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 4,875,534.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 35,841,498.00 |
|
2 |
KES 5,515,854.00 |
|
3 |
KES 8,378,111.00 |
|
4 |
KES 9,306,748.00 |
|
5 |
KES 5,231,594.00 |
|
6 |
KES 4,875,534.00 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Stakeholders empowered on EAC customs Union, Common market, Monetary Union and political confederation |
No. of sensitization workshops held |
70 |
80 |
100 |
Stakeholders empowered on EAC customs Union, Common market, Monetary Union and political confederation
No. of sensitization workshops held
2021
70
2022
80
2023
100
No.of sensitization workshops held at Nairobi and county level on EAC Anthem: 35
(2021)
No. of policies on political, productive, social and economic affairs domesticated: 4
(2021)