South Sudan Eastern Africa Transport,Trade & Facilitation - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 126,338,729.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
South Sudan Eastern Africa Transport,Trade & Development Facilitation |
No. of Km constructed |
2.5 |
- |
- |
|
Training and capacity building |
No of Training Workshops Conducted |
18 |
20 |
20 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 126,338,729.00 |
KES 126,338,729.00 |
|
|
2 |
KES 0.00 |
KES 126,338,729.00 |
KES 126,338,729.00 |
|
|
3 |
KES 0.00 |
KES 11,707,461,541.00 |
KES 11,707,461,541.00 |
|
|
4 |
KES 0.00 |
KES 7,741,000,000.00 |
KES 7,741,000,000.00 |
|
|
5 |
KES 0.00 |
KES 11,072,387,987.00 |
KES 11,072,387,987.00 |