Defence Cooperation and Diplomacy - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 43,500,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Bilateral agreements and treaties |
MoUs and agreements concluded |
Bilateral agreement and treaties |
Bilateral agreement and treaties |
Bilateral agreement and treaties |
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 2,853,917,660.00
(2023)
Budget, Financial statements: Execution of the budget, Financial Statements and annual accounts
KES 48,742,340.00
(2023)