Directorate of Social Affairs - 2025 |
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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 20,906,588.00 (R) |
Key Performance Indicators (Targets)
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 |
90 |
100 |
EAC Integration Services |
No. of Kenyans facilitated to showcase and sell their talents, cultural, and creative products, during JAMAFEST |
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 |
EAC Integration Services
% Completion rate of East African Community Centre of Excellence for Urology and Nephrology (East African Kidney Institute) Phase II
2025
75
2026
90
2027
100
EAC Integration Services
No. of Kenyans facilitated to showcase and sell their talents, cultural, and creative products, during JAMAFEST
2025
250
2026
-
2027
250
EAC Integration Services
No. of Roadmap to the adoption of Kiswahili as an official language of the EAC developed
2025
4
2026
4
2027
4
EAC Integration Services
No. of policies on gender equality and women empowerment, PWDs in the EAC developed
2025
2
2026
2
2027
2
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 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)