Directorate of Social Affairs - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 23,458,400.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
EAC Treaties, Policies, Protocols and Programmes |
No. of EAC policies, rules and regulations on youth, women and PWDs developed and harmonized |
5 |
6 |
6 |
|
EAC Treaties, Policies, Protocols and Programmes |
No. of joint cross-border association for youth and women trained on intra-EAC trade rules and regulations |
20 |
40 |
40 |
|
EAC Treaties, Policies, Protocols and Programmes |
% rate of completion of Retail Section of the Busia Integrated Cross Boarder Markets |
20 |
100 |
100 |
|
EAC Treaties, Policies, Protocols and Programmes |
% Rate of completion of pre- requisite requirements for Isebania and Taita Taveta CBMs completed |
40 |
100 |
100 |
|
EAC Treaties, Policies, Protocols and Programmes |
No. of Kenyan's cultural and creative products promoted in the EAC |
200 |
250 |
250 |
|
EAC Treaties, Policies, Protocols and Programmes |
No. of Kenyan’s cultural and creative products showcased during JAMAFEST |
200 |
300 |
300 |
|
EAC Treaties, Policies, Protocols and Programmes |
No. of EAC Regional cooperation in Health |
2 |
20 |
20 |
|
EAC Treaties, Policies, Protocols and Programmes |
No. of free Movement of students and proffessionals in the EAC |
6 |
7 |
7 |
|
EAC Treaties, Policies, Protocols and Programmes |
Cumulative No. of Kenyan students studying/trained in the EAC Regional Centres of Excellence in health |
10 |
50 |
50 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 24,642,015.00 |
KES 0.00 |
KES 24,642,015.00 |
|
|
2 |
KES 23,458,400.00 |
KES 0.00 |
KES 23,458,400.00 |
|
|
3 |
KES 27,341,139.00 |
KES 0.00 |
KES 27,341,139.00 |
|
|
4 |
KES 21,364,256.00 |
KES 0.00 |
KES 21,364,256.00 |