Directorate of Productive and Services Sector - 2022 |
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|---|---|
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State Department |
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|
Programme |
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Sub Programme |
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Allocation: |
KES 29,642,896.00 (R) |
Key Performance Indicators (Targets)
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 |
25 |
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 |
100 |
- |
Regional Treaties,Policies and programmes |
% rate of completion of the East African Kidney Institute |
80 |
100 |
- |
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 |
Regional Treaties,Policies and programmes
No. of EAC regional policies and standards on transport (air , rail, marine, waterway and road) and communication sector harmonized
2022
8
2023
10
2024
10
Regional Treaties,Policies and programmes
% level of Implementation of the LVBC multinational Maritime Communication and Transport programme
2022
10
2023
25
2024
75
Regional Treaties,Policies and programmes
No. of regional infrastructure connectivity projects negotiated
2022
2
2023
2
2024
2
Regional Treaties,Policies and programmes
% rate of completion of phase I of the LVBC Headquarters in Kisumu
2022
70
2023
100
2024
-
Regional Treaties,Policies and programmes
% rate of completion of the East African Kidney Institute
2022
80
2023
100
2024
-
Regional Treaties,Policies and programmes
No. of EAC agricultural policies adopted
2022
4
2023
6
2024
6
Regional Treaties,Policies and programmes
No. of EAC tourism policies harmonized and adopted
2022
1
2023
1
2024
1
Regional Treaties,Policies and programmes
No. of EAC tourism Expo coordinated
2022
1
2023
1
2024
1
Regional Treaties,Policies and programmes
No. of Oversight Monitoring missions for LVBC projects and Programmes
2022
2
2023
2
2024
2
Regional Treaties,Policies and programmes
No. of Joint EAC trans boundary ecosystem events held
2022
1
2023
1
2024
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 27,020,432.00 |
|
2 |
KES 27,630,922.00 |
|
3 |
KES 31,831,255.00 |
|
4 |
KES 29,642,896.00 |
|
5 |
KES 27,839,934.00 |
User Uploads
% rate of implementation of the EAC Political Confederation Roadmap: -
KES 14,669,651.00
(2022)
No. of policies and strategies on political, productive & services, social and economic affairs domesticated: 4
KES 394,317,293.00
(2022)