|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 450,000,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Advisory on counter-terrorism |
% level of advisory given. |
100 |
100 |
100 |
Advisory on counter-terrorism
% level of advisory given.
2023
100
2024
100
2025
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 484,800,000.00 |
|
2 |
KES 450,000,000.00 |
|
3 |
KES 450,000,000.00 |
|
4 |
KES 450,000,000.00 |
|
5 |
KES 450,000,000.00 |
|
6 |
KES 450,000,000.00 |
User Uploads
No. of South Sudan officials trained.: 110
(2023)
100% facilitation: 100
(2023)
Quarterly reports: 4
(2023)
Budget transparency affects everyone — from roads to healthcare and education.
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