Open Budget Kenya

 

Kenya/Southern Sudan Liaison Office - 2023

State Department

The Presidency

Programme

Government Advisory Services

Sub Programme

Kenya-South Sudan Advisory Services

Allocation:

KES 120,356,180.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Kenya - South Sudan Liaison Services

No. of South Sudan officials trained.

110

110

110

Kenya - South Sudan Liaison Services

No. of Technical and Policy reports.

4

4

4

Kenya - South Sudan Liaison Services

No. of South Sudan officials trained.


2023

110

2024

110

2025

110

Kenya - South Sudan Liaison Services

No. of Technical and Policy reports.


2023

4

2024

4

2025

4

Previous Year Allocations

Num

Year

Total

1

2025

KES 66,586,610.00

2

2024

KES 101,818,832.00

3

2023

KES 120,356,180.00


Total Allocation KES 66,586,610.00

Total Allocation KES 101,818,832.00

Total Allocation KES 120,356,180.00
Changes in Allocations

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