Directorate of Social Affairs - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 27,341,139.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Kenya’s cultural and creative products in the EAC |
No. of Kenyans facilitated to participate in the JAMAFEST programmes |
- |
- |
- |
|
Kenya’s cultural and creative products in the EAC |
No. of Kenyan’s cultural and creative products showcased during JAMAFEST |
- |
- |
- |
|
EAC regional cooperation in Health |
No. of EAC Regional Health policies adopted |
2 |
2 |
2 |
|
Free Movement of students and professionals in the EAC |
No. of EAC Regional Health projects and programmes conceptualized and implemented |
2 |
2 |
2 |
|
Free Movement of students and professionals in the EAC |
No. of curriculum programmes harmonized |
7 |
7 |
7 |
|
Free Movement of students and professionals in the EAC |
Cumulative No. of Kenyan students studying/trained in the EAC Regional Centres of Excellence in health |
50 |
100 |
100 |
|
Free Movement of students and professionals in the EAC |
No. of Kenyans benefiting from the EAC scholarship awards |
30 |
40 |
40 |
|
Free Movement of students and professionals in the EAC |
No. of Mutual Recognition Agreements developed and aligned to the EAC Treaty |
1 |
1 |
1 |
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 |