Defence Financial Management and Oversight - 2023 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 48,742,340.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
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Financial Services |
Budget, Financial statements |
Execution of the budget, Financial Statements and annual accounts |
Execution of the budget, Financial Statements and annual accounts |
Execution of the budget, Financial Statements and annual accounts |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 27,754,993.00 |
KES 0.00 |
KES 27,754,993.00 |
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2 |
KES 26,250,000.00 |
KES 0.00 |
KES 26,250,000.00 |
|
|
3 |
KES 48,742,340.00 |
KES 0.00 |
KES 48,742,340.00 |
|
|
4 |
KES 38,000,000.00 |
KES 0.00 |
KES 38,000,000.00 |
|
|
5 |
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 2,853,917,660.00
(2023)
MoUs and agreements concluded: Bilateral agreement and treaties
KES 43,500,000.00
(2023)