Defence Financial Management and Oversight - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 36,750,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Effective Financial management and Oversight |
National Security Sector Report |
Budget Execution, Evaluation, Monitoring, Control and Reporting |
Budget Execution, Evaluation, Monitoring, Control and Reporting |
Budget Execution, Evaluation, Monitoring, Control and Reporting |
Effective Financial management and Oversight
National Security Sector Report
2021
Budget Execution, Evaluation, Monitoring, Control and Reporting
2022
Budget Execution, Evaluation, Monitoring, Control and Reporting
2023
Budget Execution, Evaluation, Monitoring, Control and Reporting
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 27,754,993.00 |
|
2 |
KES 26,250,000.00 |
|
3 |
KES 48,742,340.00 |
|
4 |
KES 38,000,000.00 |
|
5 |
KES 36,750,000.00 |
User Uploads
Administrative support services provided: Provide Administrative Support Services
KES 2,118,457,811.00
(2021)
Memorandums of Understanding (MOUs) and Agreements: Establish bilateral MOUs and Agreements
KES 30,000,000.00
(2021)