East African Community - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 16,082,719.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Regional Integration Publicity and Awareness Services |
No. of Kenyan Round Table forums on EAC held to deliberate on EAC and generate |
14 |
18 |
18 |
|
Regional Integration Publicity and Awareness Services |
Kenyan strategic issues No. of forums held to dissemination concluded policies |
25 |
30 |
30 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 15,371,781.00 |
KES 0.00 |
KES 15,371,781.00 |
|
|
2 |
KES 16,082,719.00 |
KES 0.00 |
KES 16,082,719.00 |
|
|
3 |
KES 25,508,327.00 |
KES 0.00 |
KES 25,508,327.00 |
|
|
4 |
KES 16,933,169.00 |
KES 0.00 |
KES 16,933,169.00 |