Directorate of Social Affairs - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 20,906,588.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
EAC Integration Services |
% Completion rate of East African Community Centre of Excellence for Urology and Nephrology (East African Kidney Institute) Phase II |
75 |
100 |
100 |
|
EAC Integration Services |
No. of Kenyans facilitated to showcase and sell their talents, cultural, and creative products, during JAMAFEST |
250 |
250 |
250 |
|
EAC Integration Services |
No. of Roadmap to the adoption of Kiswahili as an official language of the EAC developed |
4 |
4 |
4 |
|
EAC Integration Services |
No. of policies on gender equality and women empowerment, PWDs in the EAC developed |
2 |
2 |
2 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 20,906,588.00 |
KES 0.00 |
KES 20,906,588.00 |
|
|
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 EAC Election Observers Missions conducted: 1
KES 16,466,658.00
(2025)
No. of capacity building forums of cross-border Counties (PoEs) and MSMEs on EAC Simplified Trade Regime undertaken: 6
KES 461,642,471.00
(2025)
No. of Regional Integration Centres operationalized: 1
KES 7,220,786.00
(2025)