Directorate of Productive and Services Sector - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 27,630,922.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
EAC integration services |
No. of EAC agricultural policies coordinated for adoption |
4 |
4 |
4 |
|
EAC integration services |
No. of EAC tourism policies harmonized for adoption |
1 |
1 |
1 |
|
EAC integration services |
No. of regional events on climate change coordinated |
1 |
1 |
1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 27,630,922.00 |
KES 0.00 |
KES 27,630,922.00 |
|
|
2 |
KES 31,831,255.00 |
KES 0.00 |
KES 31,831,255.00 |
|
|
3 |
KES 29,642,896.00 |
KES 0.00 |
KES 29,642,896.00 |
|
|
4 |
KES 27,839,934.00 |
KES 0.00 |
KES 27,839,934.00 |
No. of Regional Integration Centers operationalized: 1
KES 7,323,648.00
(2024)
% implementation of the EAC Political Confederation Road map: 20
KES 17,150,483.00
(2024)