National Economic and Social Council - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 51,792,818.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Advisory Services |
% advisories on economic and social affairs |
100 |
100 |
100 |
|
Advisory Services |
No. of research reports |
4 |
4 |
4 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 51,792,818.00 |
KES 0.00 |
KES 51,792,818.00 |
|
|
2 |
KES 57,080,349.00 |
KES 0.00 |
KES 57,080,349.00 |
|
|
3 |
KES 33,000,000.00 |
KES 0.00 |
KES 33,000,000.00 |
No. of Government of South Sudan officials trained: 450
KES 120,356,180.00
KES 72,465,880.00
(2025)
% 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)