Defence Cooperation and Diplomacy - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 30,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Defence diplomacy Services |
No. of memorandums of understanding (MOUs) and Agreements |
8 bilateral MOUs and Agreements |
8 bilateral MOUs and Agreements |
8 bilateral MOUs and Agreements |
|
Defence Dialogue Series |
No. of Diplomatic Engagements |
8 Diplomatic Engagements |
8 Diplomatic Engagements |
8 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 efficient and effective administrative support services
KES 2,777,700,000.00
(2022)