Directorate of Social Affairs - 2026
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 29,452,202.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 29,452,202.00 |
|
2 |
KES 20,906,588.00 |
|
3 |
KES 21,364,256.00 |
|
4 |
KES 27,341,139.00 |
|
5 |
KES 23,458,400.00 |
|
6 |
KES 24,642,015.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 29,452,202.00 |
2026 |
|
2 |
KES 20,906,588.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
EAC Integration Services |
No. of policies developed on EAC Integration |
1 |
1 |
1 |
EAC Integration Services
No. of policies developed on EAC Integration
2026
1
2027
1
2028
1
Related Projects
Headquarters Administrative Services
No. of implementation reports on Jumuiya Cross Border markets: 1
KES 461,038,287.00
(2026)
Regional Integrational Centres
No. of trainings of Cross border traders on EAC opportunities: 8
KES 8,047,006.00
(2026)
: +254 707 903 301
: knjiru @ gmail.com