Directorate of Productive and Services Sector - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 29,642,896.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Regional Treaties,Policies and programmes |
No. of EAC regional policies and standards on transport (air , rail, marine, waterway and road) and communication sector harmonized |
8 |
10 |
10 |
|
Regional Treaties,Policies and programmes |
% level of Implementation of the LVBC multinational Maritime Communication and Transport programme |
10 |
75 |
75 |
|
Regional Treaties,Policies and programmes |
No. of regional infrastructure connectivity projects negotiated |
2 |
2 |
2 |
|
Regional Treaties,Policies and programmes |
% rate of completion of phase I of the LVBC Headquarters in Kisumu |
70 |
- |
- |
|
Regional Treaties,Policies and programmes |
% rate of completion of the East African Kidney Institute |
80 |
- |
- |
|
Regional Treaties,Policies and programmes |
No. of EAC agricultural policies adopted |
4 |
6 |
6 |
|
Regional Treaties,Policies and programmes |
No. of EAC tourism policies harmonized and adopted |
1 |
1 |
1 |
|
Regional Treaties,Policies and programmes |
No. of EAC tourism Expo coordinated |
1 |
1 |
1 |
|
Regional Treaties,Policies and programmes |
No. of Oversight Monitoring missions for LVBC projects and Programmes |
2 |
2 |
2 |
|
Regional Treaties,Policies and programmes |
No. of Joint EAC trans boundary ecosystem events held |
1 |
1 |
1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 27,839,934.00 |
KES 0.00 |
KES 27,839,934.00 |
|
|
2 |
KES 29,642,896.00 |
KES 0.00 |
KES 29,642,896.00 |
|
|
3 |
KES 31,831,255.00 |
KES 0.00 |
KES 31,831,255.00 |
|
|
4 |
KES 27,630,922.00 |
KES 0.00 |
KES 27,630,922.00 |