Open Budget Kenya

 

Defence Cooperation and Diplomacy - 2021

State Department

Ministry of Defence

Programme

General Administration, Planning and Support Services

Sub Programme

Defence Cooperation and Diplomacy

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

2022

KES 30,000,000.00

KES 0.00

KES 30,000,000.00

2

2021

KES 30,000,000.00

KES 0.00

KES 30,000,000.00

3

2023

KES 43,500,000.00

KES 0.00

KES 43,500,000.00

4

2024

KES 21,716,500.00

KES 0.00

KES 21,716,500.00

Budgets