Open Budget Kenya

 

Defence Cooperation and Diplomacy - 2025

State Department

Ministry of Defence

Programme

General Administration, Planning and Support Services

Sub Programme

Defence Cooperation and Diplomacy

Allocation:

KES 19,431,800.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Defence Cooperation & Diplomacy Services

% of Memorandums of Understanding, and Agreements facilitated

100

100

100

Defence Cooperation & Diplomacy Services

% of Memorandums of Understanding, and Agreements facilitated


2025

100

2026

100

2027

100

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


Total Allocation KES 19,431,800.00

Total Allocation KES 21,716,500.00

Total Allocation KES 43,500,000.00

Total Allocation KES 30,000,000.00

Total Allocation KES 30,000,000.00
Changes in Allocations

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Related Projects
Headquarters Administrative Services

% provision of administrative support services: 100


KES 3,222,560,467.00

(2025)

Defence Financial Management and Oversight

Budget reports: 6


KES 27,754,993.00

(2025)

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