Kenya/Southern Sudan Liaison Office - 2025 |
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|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 66,586,610.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Advisory Services |
No. of Government of South Sudan officials trained |
450 |
550 |
550 |
|
Advisory Services |
No. of technical and Policy reports |
4 |
4 |
4 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 66,586,610.00 |
KES 0.00 |
KES 66,586,610.00 |
|
|
2 |
KES 101,818,832.00 |
KES 0.00 |
KES 101,818,832.00 |
|
|
3 |
KES 120,356,180.00 |
KES 0.00 |
KES 120,356,180.00 |
% of Government Policy/Executive Orders/Directives/ Proclamations transmitted to MDAs: 100
KES 1,642,911,022.00
(2025)
% implementation of preventive and counter terrorism measures: 100
KES 450,000,000.00
(2025)
% of implementation of partnerships: 100
KES 185,000,000.00
(2025)