East African Community - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 25,508,327.00 (R) |
Key Performance Indicators (Targets)
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 |
18 |
20 |
Awareness and National outreach on EAC Integration opportunities |
No of Kenyan Trade centres established in EAC partner states |
1 |
2 |
3 |
Awareness and National outreach on EAC Integration opportunities |
No. of forums held to disseminated concluded policies |
28 |
30 |
35 |
Awareness and National outreach on EAC Integration opportunities |
No. of EAC Youth Ambassador’s Clubs |
15 |
20 |
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 |
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
2023
16
2024
18
2025
20
Awareness and National outreach on EAC Integration opportunities
No of Kenyan Trade centres established in EAC partner states
2023
1
2024
2
2025
3
Awareness and National outreach on EAC Integration opportunities
No. of forums held to disseminated concluded policies
2023
28
2024
30
2025
35
Awareness and National outreach on EAC Integration opportunities
No. of EAC Youth Ambassador’s Clubs
2023
15
2024
20
2025
30
Awareness and National outreach on EAC Integration opportunities
No of Annual milestones reports produced and disseminated
2023
1
2024
1
2025
1
Awareness and National outreach on EAC Integration opportunities
No of EAC frameworks/ programs domesticated by counties
2023
5
2024
5
2025
5
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 118,135,680.00 |
|
2 |
KES 16,933,169.00 |
|
3 |
KES 25,508,327.00 |
|
4 |
KES 16,082,719.00 |
|
5 |
KES 15,371,781.00 |
User Uploads
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)