Directorate of Social Affairs - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
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 |