East African Community - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 25,508,327.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Awareness and National outreach on EAC Integration opportunities |
No. of Kenyan Round Table forums on EAC held to deliberate on EAC and generate Kenyan strategic issues |
16 |
20 |
20 |
|
Awareness and National outreach on EAC Integration opportunities |
No of Kenyan Trade centres established in EAC partner states |
1 |
3 |
3 |
|
Awareness and National outreach on EAC Integration opportunities |
No. of forums held to disseminated concluded policies |
28 |
35 |
35 |
|
Awareness and National outreach on EAC Integration opportunities |
No. of EAC Youth Ambassador’s Clubs |
15 |
30 |
30 |
|
Awareness and National outreach on EAC Integration opportunities |
No of Annual milestones reports produced and disseminated |
1 |
1 |
1 |
|
Awareness and National outreach on EAC Integration opportunities |
No of EAC frameworks/ programs domesticated by counties |
5 |
5 |
5 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 16,933,169.00 |
KES 0.00 |
KES 16,933,169.00 |
|
|
2 |
KES 25,508,327.00 |
KES 0.00 |
KES 25,508,327.00 |
|
|
3 |
KES 16,082,719.00 |
KES 0.00 |
KES 16,082,719.00 |
|
|
4 |
KES 15,371,781.00 |
KES 0.00 |
KES 15,371,781.00 |
No. of Regional Integration Centers operationalized: 1
KES 12,159,596.00
(2023)
% rate of implementation of the EAC Political Confederation Roadmap: 10
KES 21,961,448.00
(2023)