Defence Cooperation and Diplomacy - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 30,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Bilateral agreements and treaties |
Memorandums of Understanding (MOUs) and Agreements |
Establish bilateral MOUs and Agreements |
Establish bilateral MOUs and Agreements |
Establish bilateral MOUs and Agreements |
|
Defence Dialogue Series |
Number of Diplomatic Engagements |
Four(4) Diplomatic Engagements |
Four(4) Diplomatic Engagements |
Four(4) Diplomatic Engagements |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 21,716,500.00 |
KES 0.00 |
KES 21,716,500.00 |
|
|
2 |
KES 43,500,000.00 |
KES 0.00 |
KES 43,500,000.00 |
|
|
3 |
KES 30,000,000.00 |
KES 0.00 |
KES 30,000,000.00 |
|
|
4 |
KES 30,000,000.00 |
KES 0.00 |
KES 30,000,000.00 |
Administrative support services provided: Provide Administrative Support Services
KES 2,118,457,811.00
(2021)
National Security Sector Report: Budget Execution, Evaluation, Monitoring, Control and Reporting
KES 36,750,000.00
(2021)