Defence Financial Management and Oversight - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 36,750,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Effective Financial management and Oversight |
National Security Sector Report |
Budget Execution, Evaluation, Monitoring, Control and Reporting |
Budget Execution, Evaluation, Monitoring, Control and Reporting |
Budget Execution, Evaluation, Monitoring, Control and Reporting |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 26,250,000.00 |
KES 0.00 |
KES 26,250,000.00 |
|
|
2 |
KES 48,742,340.00 |
KES 0.00 |
KES 48,742,340.00 |
|
|
3 |
KES 38,000,000.00 |
KES 0.00 |
KES 38,000,000.00 |
|
|
4 |
KES 36,750,000.00 |
KES 0.00 |
KES 36,750,000.00 |
Administrative support services provided: Provide Administrative Support Services
KES 2,118,457,811.00
(2021)
Memorandums of Understanding (MOUs) and Agreements: Establish bilateral MOUs and Agreements
KES 30,000,000.00
(2021)