Directorate of Social Affairs - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 24,642,015.00 (R) |
Key Performance Indicators
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 |
12 |
12 |
|
Busia cross border market |
% completion rate |
10 |
62 |
62 |
|
Isebania cross border market |
% completion rate |
5 |
45 |
45 |
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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 |