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Defence Cooperation and Diplomacy - 2023

State Department

Ministry of Defence

Programme

General Administration, Planning and Support Services

Sub Programme

Defence Cooperation and Diplomacy

Allocation:

KES 43,500,000.00 (R)

Key Performance Indicators (Targets)

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

Bilateral agreements and treaties

MoUs and agreements concluded

2023

Bilateral agreement and treaties

2024

Bilateral agreement and treaties

2025

Bilateral agreement and treaties

Previous Year Allocations

Num

Year

Total

1

2025

KES 19,431,800.00

2

2024

KES 21,716,500.00

3

2023

KES 43,500,000.00

4

2022

KES 30,000,000.00

5

2021

KES 30,000,000.00
2025
#1
Total Allocation KES 19,431,800.00
2024
#2
Total Allocation KES 21,716,500.00
2023
#3
Total Allocation KES 43,500,000.00
2022
#4
Total Allocation KES 30,000,000.00
2021
#5
Total Allocation KES 30,000,000.00
Changes in Allocations

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Related Projects
Headquarters Administrative Services

Administrative support services provided: Provide efficient and effective administrative support services

KES 2,853,917,660.00

(2023)

Defence Financial Management and Oversight

Budget, Financial statements: Execution of the budget, Financial Statements and annual accounts

KES 48,742,340.00

(2023)

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