Defence Financial Management and Oversight - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 38,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Finanical Services |
Budget |
Execution of the budget |
Execution of the budget |
Execution of the budget |
|
Finanical Services |
Financial Statements |
Financial Statements and annual accounts |
Financial Statements and annual accounts |
Financial Statements and annual accounts |
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 efficient and effective administrative support services
KES 2,777,700,000.00
(2022)
No. of memorandums of understanding (MOUs) and Agreements: 8 bilateral MOUs and Agreements
KES 30,000,000.00
(2022)