Directorate of Social Affairs - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 24,642,015.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Students, persons and workers facilitated to get permits |
No.of students,persons and workers facilitated |
1800 |
1800 |
1800 |
Women,PWDs,Youth and professionals sensitized on trade opportunities |
No.of sensitization workshops |
10 |
10 |
12 |
Busia cross border market |
% completion rate |
10 |
25 |
62 |
Isebania cross border market |
% completion rate |
5 |
15 |
45 |
Students, persons and workers facilitated to get permits
No.of students,persons and workers facilitated
2021
1800
2022
1800
2023
1800
Women,PWDs,Youth and professionals sensitized on trade opportunities
No.of sensitization workshops
2021
10
2022
10
2023
12
Busia cross border market
% completion rate
2021
10
2022
25
2023
62
Isebania cross border market
% completion rate
2021
5
2022
15
2023
45
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 20,906,588.00 |
|
2 |
KES 21,364,256.00 |
|
3 |
KES 27,341,139.00 |
|
4 |
KES 23,458,400.00 |
|
5 |
KES 24,642,015.00 |
User Uploads
No.of sensitization workshops held at Nairobi and county level on EAC Anthem: 35
KES 18,991,256.00
(2021)
No. of policies on political, productive, social and economic affairs domesticated: 4
KES 236,447,666.00
(2021)