Directorate of Social Affairs - 2023 |
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|---|---|
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State Department |
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|
Programme |
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Sub Programme |
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Allocation: |
KES 27,341,139.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Kenya’s cultural and creative products in the EAC |
No. of Kenyans facilitated to participate in the JAMAFEST programmes |
- |
250 |
- |
Kenya’s cultural and creative products in the EAC |
No. of Kenyan’s cultural and creative products showcased during JAMAFEST |
- |
300 |
- |
EAC regional cooperation in Health |
No. of EAC Regional Health policies adopted |
2 |
2 |
2 |
Free Movement of students and professionals in the EAC |
No. of EAC Regional Health projects and programmes conceptualized and implemented |
2 |
2 |
2 |
Free Movement of students and professionals in the EAC |
No. of curriculum programmes harmonized |
7 |
7 |
7 |
Free Movement of students and professionals in the EAC |
Cumulative No. of Kenyan students studying/trained in the EAC Regional Centres of Excellence in health |
50 |
70 |
100 |
Free Movement of students and professionals in the EAC |
No. of Kenyans benefiting from the EAC scholarship awards |
30 |
35 |
40 |
Free Movement of students and professionals in the EAC |
No. of Mutual Recognition Agreements developed and aligned to the EAC Treaty |
1 |
1 |
1 |
Kenya’s cultural and creative products in the EAC
No. of Kenyans facilitated to participate in the JAMAFEST programmes
2023
-
2024
250
2025
-
Kenya’s cultural and creative products in the EAC
No. of Kenyan’s cultural and creative products showcased during JAMAFEST
2023
-
2024
300
2025
-
EAC regional cooperation in Health
No. of EAC Regional Health policies adopted
2023
2
2024
2
2025
2
Free Movement of students and professionals in the EAC
No. of EAC Regional Health projects and programmes conceptualized and implemented
2023
2
2024
2
2025
2
Free Movement of students and professionals in the EAC
No. of curriculum programmes harmonized
2023
7
2024
7
2025
7
Free Movement of students and professionals in the EAC
Cumulative No. of Kenyan students studying/trained in the EAC Regional Centres of Excellence in health
2023
50
2024
70
2025
100
Free Movement of students and professionals in the EAC
No. of Kenyans benefiting from the EAC scholarship awards
2023
30
2024
35
2025
40
Free Movement of students and professionals in the EAC
No. of Mutual Recognition Agreements developed and aligned to the EAC Treaty
2023
1
2024
1
2025
1
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 Regional Integration Centers operationalized: 1
KES 12,159,596.00
(2023)
% rate of implementation of the EAC Political Confederation Roadmap: 10
KES 21,961,448.00
(2023)