Directorate of Economic Affairs - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 24,020,082.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
EAC economic affairs |
No. of EAMU institutions legally established |
1 |
1 |
1 |
|
EAC economic affairs |
No. of reports tracking review of the Medium Term Convergence Programs (MTCP) |
2 |
2 |
2 |
|
EAC economic affairs |
No. of regional guidelines developed to harmonize sectors’ statistics |
4 |
0 |
0 |
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Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 23,229,879.00 |
KES 0.00 |
KES 23,229,879.00 |
|
|
2 |
KES 24,020,082.00 |
KES 0.00 |
KES 24,020,082.00 |
|
|
3 |
KES 29,460,729.00 |
KES 0.00 |
KES 29,460,729.00 |
|
|
4 |
KES 27,672,661.00 |
KES 0.00 |
KES 27,672,661.00 |
|
|
5 |
KES 26,835,126.00 |
KES 0.00 |
KES 26,835,126.00 |
Budgets