Defence Cooperation and Diplomacy - 2021 |
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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 30,000,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Bilateral agreements and treaties |
Memorandums of Understanding (MOUs) and Agreements |
Establish bilateral MOUs and Agreements |
Establish bilateral MOUs and Agreements |
Establish bilateral MOUs and Agreements |
Defence Dialogue Series |
Number of Diplomatic Engagements |
Four(4) Diplomatic Engagements |
Four(4) Diplomatic Engagements |
Four(4) Diplomatic Engagements |
Bilateral agreements and treaties
Memorandums of Understanding (MOUs) and Agreements
2021
Establish bilateral MOUs and Agreements
2022
Establish bilateral MOUs and Agreements
2023
Establish bilateral MOUs and Agreements
Defence Dialogue Series
Number of Diplomatic Engagements
2021
Four(4) Diplomatic Engagements
2022
Four(4) Diplomatic Engagements
2023
Four(4) Diplomatic Engagements
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 19,431,800.00 |
|
2 |
KES 21,716,500.00 |
|
3 |
KES 43,500,000.00 |
|
4 |
KES 30,000,000.00 |
|
5 |
KES 30,000,000.00 |
User Uploads
Administrative support services provided: Provide Administrative Support Services
KES 2,118,457,811.00
(2021)
National Security Sector Report: Budget Execution, Evaluation, Monitoring, Control and Reporting
KES 36,750,000.00
(2021)