South Sudan Eastern Africa Transport,Trade & Development Facilitation - 2021 |
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|---|---|
|
State Department |
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|
Programme |
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Sub Programme |
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|
Allocation: |
KES 11,072,387,987.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
South Sudan Eastern Africa Transport,Trade & Development facilitation roads |
No. of Km constructed |
30 |
7 |
7 |
|
Training and capacity building |
No. of workshops held/conducted |
5 |
5 |
5 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 11,072,387,987.00 |
KES 11,072,387,987.00 |
|
|
2 |
KES 0.00 |
KES 7,741,000,000.00 |
KES 7,741,000,000.00 |
|
|
3 |
KES 0.00 |
KES 11,707,461,541.00 |
KES 11,707,461,541.00 |
|
|
4 |
KES 0.00 |
KES 126,338,729.00 |
KES 126,338,729.00 |
|
|
5 |
KES 0.00 |
KES 126,338,729.00 |
KES 126,338,729.00 |