Defence Financial Management and Oversight - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 27,754,993.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Financial Services |
Budget reports |
6 |
6 |
6 |
|
Financial Services |
Financial Reports |
1 |
1 |
1 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 27,754,993.00 |
KES 0.00 |
KES 27,754,993.00 |
|
|
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 |
% provision of administrative support services: 100
KES 3,222,560,467.00
(2025)
% of Memorandums of Understanding, and Agreements facilitated: 100
KES 19,431,800.00
(2025)