Open Budget Kenya

 

Defence Financial Management and Oversight - 2023

State Department

Ministry of Defence

Programme

General Administration, Planning and Support Services

Sub Programme

Defence Financial Management and Oversight

Allocation:

KES 48,742,340.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

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

Financial Services

Budget, Financial statements


2023

Execution of the budget, Financial Statements and annual accounts

2024

Execution of the budget, Financial Statements and annual accounts

2025

Execution of the budget, Financial Statements and annual accounts

Previous Year Allocations

Num

Year

Total

1

2025

KES 27,754,993.00

2

2024

KES 26,250,000.00

3

2023

KES 48,742,340.00

4

2022

KES 38,000,000.00

5

2021

KES 36,750,000.00


Total Allocation KES 27,754,993.00

Total Allocation KES 26,250,000.00

Total Allocation KES 48,742,340.00

Total Allocation KES 38,000,000.00

Total Allocation KES 36,750,000.00
Changes in Allocations

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(2023)

Defence Cooperation and Diplomacy

MoUs and agreements concluded: Bilateral agreement and treaties


KES 43,500,000.00

(2023)

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