Directorate of Productive and Services Sector - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 31,831,255.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Free Movement of goods and Persons within EAC |
No. of EAC regional policies and standards on transport (air , rail, marine, waterway and road) and communication sector harmonized |
4 |
4 |
4 |
EAC programmes and projects designed, negotiated |
% level of Implementation of the LVBC multinational Maritime Communication and Transport programme |
25 |
50 |
70 |
EAC Regional Agriculture value chains strengthened |
No. of regional infrastructure connectivity projects negotiated |
2 |
2 |
2 |
Cooperation in EAC intra and inter regional tourism |
No. of EAC agricultural policies adopted |
4 |
4 |
4 |
Cooperation in EAC intra and inter regional tourism |
No. of EAC tourism policies harmonized and adopted |
1 |
1 |
1 |
Sustainable Management of EAC trans boundary Natural resources |
No. of EAC tourism Expo coordinated |
1 |
1 |
1 |
Sustainable Management of EAC trans boundary Natural resources |
No. of Oversight Monitoring missions for LVBC projects and Programmes |
2 |
2 |
2 |
Sustainable Management of EAC trans boundary Natural resources |
No. of Joint EAC trans boundary ecosystem events held |
1 |
1 |
1 |
Free Movement of goods and Persons within EAC
No. of EAC regional policies and standards on transport (air , rail, marine, waterway and road) and communication sector harmonized
2023
4
2024
4
2025
4
EAC programmes and projects designed, negotiated
% level of Implementation of the LVBC multinational Maritime Communication and Transport programme
2023
25
2024
50
2025
70
EAC Regional Agriculture value chains strengthened
No. of regional infrastructure connectivity projects negotiated
2023
2
2024
2
2025
2
Cooperation in EAC intra and inter regional tourism
No. of EAC agricultural policies adopted
2023
4
2024
4
2025
4
Cooperation in EAC intra and inter regional tourism
No. of EAC tourism policies harmonized and adopted
2023
1
2024
1
2025
1
Sustainable Management of EAC trans boundary Natural resources
No. of EAC tourism Expo coordinated
2023
1
2024
1
2025
1
Sustainable Management of EAC trans boundary Natural resources
No. of Oversight Monitoring missions for LVBC projects and Programmes
2023
2
2024
2
2025
2
Sustainable Management of EAC trans boundary Natural resources
No. of Joint EAC trans boundary ecosystem events held
2023
1
2024
1
2025
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
No. of Regional Integration Centers operationalized: 1
KES 12,159,596.00
(2023)
% rate of implementation of the EAC Political Confederation Roadmap: 10
KES 21,961,448.00
(2023)