South Sudan Eastern Africa Transport,Trade & Development Facilitation - 2023 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 11,707,461,541.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
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South Sudan Eastern Africa Transport,Trade & Development Facilitation Roads |
No. of Km constructed |
13 |
5 |
5 |
|
Training and capacity building |
No. of workshops held/conducted |
5 |
6 |
6 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 143,885,838.00 |
KES 143,885,838.00 |
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|
2 |
KES 0.00 |
KES 126,338,729.00 |
KES 126,338,729.00 |
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|
3 |
KES 0.00 |
KES 126,338,729.00 |
KES 126,338,729.00 |
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|
4 |
KES 0.00 |
KES 11,707,461,541.00 |
KES 11,707,461,541.00 |
|
|
5 |
KES 0.00 |
KES 7,741,000,000.00 |
KES 7,741,000,000.00 |
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|
6 |
KES 0.00 |
KES 11,072,387,987.00 |
KES 11,072,387,987.00 |
Sub Projects
Num |
Name |
Prev Yr Amount |
Current |
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