Defence Cooperation and Diplomacy - 2024 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 21,716,500.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Cooperation and Diplomacy Services |
% of Memorandums of Understanding, and Agreements facilitated |
100 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
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1 |
KES 19,431,800.00 |
KES 0.00 |
KES 19,431,800.00 |
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2 |
KES 21,716,500.00 |
KES 0.00 |
KES 21,716,500.00 |
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|
3 |
KES 43,500,000.00 |
KES 0.00 |
KES 43,500,000.00 |
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4 |
KES 30,000,000.00 |
KES 0.00 |
KES 30,000,000.00 |
|
|
5 |
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 2,873,050,670.00
(2024)
No. of budget proposals developed and submitted to National Treasury: 1
KES 26,250,000.00
(2024)