Open Budget Kenya

 

Kenya/Southern Sudan Liaison Office - 2025

State Department

The Presidency

Programme

Government Advisory Services

Sub Programme

Kenya-South Sudan Advisory Services

Allocation:

KES 66,586,610.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Advisory Services

No. of Government of South Sudan officials trained

450

500

550

Advisory Services

No. of technical and Policy reports

4

4

4

Advisory Services

No. of Government of South Sudan officials trained


2025

450

2026

500

2027

550

Advisory Services

No. of technical and Policy reports


2025

4

2026

4

2027

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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