Open Budget Kenya

 

Kenya/Southern Sudan Liaison Office - 2022

State Department

State Department for East African Community

Programme

East African Affairs and Regional Integration

Sub Programme

Kenya-South Sudan Advisory Services

Allocation:

KES 119,995,510.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Services to South Sudan Government

No. of South Sudan officials trained

110

110

110

Services to South Sudan Government

No. of Technical and policy reports

4

4

4

Services to South Sudan Government

No. of South Sudan officials trained


2022

110

2023

110

2024

110

Services to South Sudan Government

No. of Technical and policy reports


2022

4

2023

4

2024

4

Previous Year Allocations

Num

Year

Total

1

2022

KES 119,995,510.00

2

2021

KES 117,182,418.00


Total Allocation KES 119,995,510.00

Total Allocation KES 117,182,418.00
Changes in Allocations

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