Directorate of Social Affairs - 2024 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 21,364,256.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
EAC integration services |
No. of Kenyans facilitated to showcase their talents, cultural, and creative products, during JAMAFEST |
250 |
250 |
250 |
|
EAC integration services |
No. of monitoring reports on implementation of EAC Regional Health projects and programmes to achieve UHC |
2 |
2 |
2 |
|
EAC integration services |
Cumulative No. of Kenyans benefiting from the EAC scholarship awards |
35 |
45 |
45 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 20,906,588.00 |
KES 0.00 |
KES 20,906,588.00 |
|
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2 |
KES 21,364,256.00 |
KES 0.00 |
KES 21,364,256.00 |
|
|
3 |
KES 27,341,139.00 |
KES 0.00 |
KES 27,341,139.00 |
|
|
4 |
KES 23,458,400.00 |
KES 0.00 |
KES 23,458,400.00 |
|
|
5 |
KES 24,642,015.00 |
KES 0.00 |
KES 24,642,015.00 |
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)