Directorate of Political Affairs - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 17,150,483.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
EAC cooperation on Governance, Security and political affairs |
% implementation of the EAC Political Confederation Road map |
20 |
40 |
40 |
|
EAC cooperation on Governance, Security and political affairs |
No. of EAC election Observers Missions conducted |
1 |
2 |
2 |
|
EAC cooperation on Governance, Security and political affairs |
No. of EAC Joint Civil Military (CIMIC) events held |
1 |
1 |
1 |
|
East African Diaspora framework |
% rate of development of the EAC Diaspora Policy |
20 |
30 |
30 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 17,150,483.00 |
KES 0.00 |
KES 17,150,483.00 |
|
|
2 |
KES 21,961,448.00 |
KES 0.00 |
KES 21,961,448.00 |
|
|
3 |
KES 14,669,651.00 |
KES 0.00 |
KES 14,669,651.00 |
|
|
4 |
KES 18,991,256.00 |
KES 0.00 |
KES 18,991,256.00 |
No. of Regional Integration Centers operationalized: 1
KES 7,323,648.00
(2024)
No. of baseline surveys on KM awareness and capacity needs: 1
KES 8,378,111.00
(2024)