|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 23,797,084.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Defence Cooperation and Diplomacy Services |
Facilitation on signing, and implementation of Bilateral agreements and treaties provided |
100 |
100 |
100 |
Defence Cooperation and Diplomacy Services
Facilitation on signing, and implementation of Bilateral agreements and treaties provided
2026
100
2027
100
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 23,797,084.00 |
|
2 |
KES 19,431,800.00 |
|
3 |
KES 21,716,500.00 |
|
4 |
KES 43,500,000.00 |
|
5 |
KES 30,000,000.00 |
|
6 |
KES 30,000,000.00 |
User Uploads
% Provision of administrative support services: 100
(2026)
No. of budget reports prepared: 6
(2026)
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