Open Budget Kenya

 

Kenya/Southern Sudan Liaison Office - 2021

State Department

State Department for East African Community

Programme

East African Affairs and Regional Integration

Sub Programme

Kenya-South Sudan Advisory Services

Allocation:

KES 117,182,418.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Technical assistance and Capacity building to Civil Servants of Government of South Sudan.

No. of South Sudan officials trained

110

110

110

Technical assistance and Capacity building to Civil Servants of Government of South Sudan.

No. of Technical and policy reports

4

4

4

Political, Security and Key emerging issues in South Sudan addressed.

No. of reports

4

4

4

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 119,995,510.00

KES 0.00

KES 119,995,510.00

2

2021

KES 117,182,418.00

KES 0.00

KES 117,182,418.00

Budgets
Related Projects
Regional Integrational Centres

No. of RICs operationalized: 1


KES 17,573,911.00

(2021)

Directorate of Political Affairs

No.of sensitization workshops held at Nairobi and county level on EAC Anthem: 35


KES 18,991,256.00

(2021)

Headquarters Administrative Services

No. of policies on political, productive, social and economic affairs domesticated: 4


KES 236,447,666.00

(2021)

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