East African Community - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 16,933,169.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Regional Integration services |
No. of sensitization workshops on EAC affairs held. |
2 |
2 |
2 |
|
Regional Integration services |
Number of National outreach forums undertaken |
10 |
10 |
10 |
|
Regional Integration services |
No. of cross-border youth, women and PWDs trained on EAC Simplified Trade Regime |
200 |
200 |
200 |
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 7,323,648.00
(2024)
% implementation of the EAC Political Confederation Road map: 20
KES 17,150,483.00
(2024)