National Publicity and Advocacy for EAC Regional Integration - 2024 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 8,378,111.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Knowledge management (KM) institutionalized |
No. of baseline surveys on KM awareness and capacity needs |
1 |
1 |
1 |
Knowledge management (KM) institutionalized |
No. of capacity building forums on KM |
1 |
1 |
1 |
Knowledge management services |
% automation of knowledge sharing materials |
80 |
100 |
100 |
Knowledge management (KM) institutionalized
No. of baseline surveys on KM awareness and capacity needs
2024
1
2025
1
2026
1
Knowledge management (KM) institutionalized
No. of capacity building forums on KM
2024
1
2025
1
2026
1
Knowledge management services
% automation of knowledge sharing materials
2024
80
2025
100
2026
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 5,515,854.00 |
|
2 |
KES 8,378,111.00 |
|
3 |
KES 9,306,748.00 |
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4 |
KES 5,231,594.00 |
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5 |
KES 4,875,534.00 |
User Uploads
No. of Regional Integration Centers operationalized: 1
KES 7,323,648.00
(2024)
% implementation of the EAC Political Confederation Road map: 20
KES 17,150,483.00
(2024)