Defence Financial Management and Oversight - 2022 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 38,000,000.00 (R) |
Key Performance Indicators (Targets)
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 |
Finanical Services
Budget
2022
Execution of the budget
2023
Execution of the budget
2024
Execution of the budget
Finanical Services
Financial Statements
2022
Financial Statements and annual accounts
2023
Financial Statements and annual accounts
2024
Financial Statements and annual accounts
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 efficient and effective administrative support services
KES 2,777,700,000.00
(2022)
No. of memorandums of understanding (MOUs) and Agreements: 8 bilateral MOUs and Agreements
KES 30,000,000.00
(2022)