Open Budget Kenya

 

Defence Cooperation and Diplomacy - 2024

State Department

Ministry of Defence

Programme

General Administration, Planning and Support Services

Sub Programme

Defence Cooperation and Diplomacy

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

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