Defence Financial Management and Oversight - 2023 |
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State Department |
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Programme |
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Sub Programme |
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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 |
KES 27,754,993.00 |
|
2 |
KES 26,250,000.00 |
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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 2,853,917,660.00
(2023)
MoUs and agreements concluded: Bilateral agreement and treaties
KES 43,500,000.00
(2023)