Directorate of Social Affairs - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 23,458,400.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
EAC Treaties, Policies, Protocols and Programmes |
No. of EAC policies, rules and regulations on youth, women and PWDs developed and harmonized |
5 |
6 |
6 |
EAC Treaties, Policies, Protocols and Programmes |
No. of joint cross-border association for youth and women trained on intra-EAC trade rules and regulations |
20 |
30 |
40 |
EAC Treaties, Policies, Protocols and Programmes |
% rate of completion of Retail Section of the Busia Integrated Cross Boarder Markets |
20 |
70 |
100 |
EAC Treaties, Policies, Protocols and Programmes |
% Rate of completion of pre- requisite requirements for Isebania and Taita Taveta CBMs completed |
40 |
70 |
100 |
EAC Treaties, Policies, Protocols and Programmes |
No. of Kenyan's cultural and creative products promoted in the EAC |
200 |
- |
250 |
EAC Treaties, Policies, Protocols and Programmes |
No. of Kenyan’s cultural and creative products showcased during JAMAFEST |
200 |
250 |
300 |
EAC Treaties, Policies, Protocols and Programmes |
No. of EAC Regional cooperation in Health |
2 |
2 |
20 |
EAC Treaties, Policies, Protocols and Programmes |
No. of free Movement of students and proffessionals in the EAC |
6 |
7 |
7 |
EAC Treaties, Policies, Protocols and Programmes |
Cumulative No. of Kenyan students studying/trained in the EAC Regional Centres of Excellence in health |
10 |
30 |
50 |
EAC Treaties, Policies, Protocols and Programmes
No. of EAC policies, rules and regulations on youth, women and PWDs developed and harmonized
2022
5
2023
6
2024
6
EAC Treaties, Policies, Protocols and Programmes
No. of joint cross-border association for youth and women trained on intra-EAC trade rules and regulations
2022
20
2023
30
2024
40
EAC Treaties, Policies, Protocols and Programmes
% rate of completion of Retail Section of the Busia Integrated Cross Boarder Markets
2022
20
2023
70
2024
100
EAC Treaties, Policies, Protocols and Programmes
% Rate of completion of pre- requisite requirements for Isebania and Taita Taveta CBMs completed
2022
40
2023
70
2024
100
EAC Treaties, Policies, Protocols and Programmes
No. of Kenyan's cultural and creative products promoted in the EAC
2022
200
2023
-
2024
250
EAC Treaties, Policies, Protocols and Programmes
No. of Kenyan’s cultural and creative products showcased during JAMAFEST
2022
200
2023
250
2024
300
EAC Treaties, Policies, Protocols and Programmes
No. of EAC Regional cooperation in Health
2022
2
2023
2
2024
20
EAC Treaties, Policies, Protocols and Programmes
No. of free Movement of students and proffessionals in the EAC
2022
6
2023
7
2024
7
EAC Treaties, Policies, Protocols and Programmes
Cumulative No. of Kenyan students studying/trained in the EAC Regional Centres of Excellence in health
2022
10
2023
30
2024
50
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
% rate of implementation of the EAC Political Confederation Roadmap: -
KES 14,669,651.00
(2022)
No. of policies and strategies on political, productive & services, social and economic affairs domesticated: 4
KES 394,317,293.00
(2022)