Open Budget Kenya

 

Defence Cooperation and Diplomacy - 2022

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 (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

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