Defence Financial Management and Oversight - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 26,250,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Financial Services |
No. of budget proposals developed and submitted to National Treasury |
1 |
1 |
1 |
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 2,873,050,670.00
(2024)
% of Memorandums of Understanding, and Agreements facilitated: 100
KES 21,716,500.00
(2024)