Open Budget Kenya

 

Defence Financial Management and Oversight - 2022

State Department

Ministry of Defence

Programme

General Administration, Planning and Support Services

Sub Programme

Defence Financial Management and Oversight

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

2022

KES 38,000,000.00

KES 0.00

KES 38,000,000.00

2

2021

KES 36,750,000.00

KES 0.00

KES 36,750,000.00

3

2023

KES 48,742,340.00

KES 0.00

KES 48,742,340.00

4

2024

KES 26,250,000.00

KES 0.00

KES 26,250,000.00

Budgets