National Economic and Social Council - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 33,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Advisory Services |
Quarterly reports |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 57,080,349.00 |
KES 0.00 |
KES 57,080,349.00 |
|
|
2 |
KES 33,000,000.00 |
KES 0.00 |
KES 33,000,000.00 |
No. of South Sudan officials trained.: 110
KES 120,356,180.00
KES 72,465,880.00
(2023)
100% facilitation: 100
KES 1,746,708,503.00
(2023)