Open Budget Kenya

 

Headquarters Administrative Services - 2025

State Department

Ministry of Defence

Programme

General Administration, Planning and Support Services

Sub Programme

Administrative and support services

Allocation:

KES 3,222,560,467.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Administrative services

% provision of administrative support services

100

100

100

Administration Services

No. of Defence and affiliate policies/strategies reviewed and developed

2

2

2

Administration Services

No. of M&E reports

4

4

4

Space Management Services

% of Earth Observation Data Processing Centre developed

100

-

-

Space Management Services

% of Spatial Data Infrastructure developed

50

100

100

Space Management Services

% of Centre for Microsatellite Developed

50

-

-

User Uploads

Coming Soon.

We will soon allow you (the public) to upload documents you may have about this project

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 3,222,560,467.00

KES 0.00

KES 3,222,560,467.00

2

2024

KES 2,873,050,670.00

KES 0.00

KES 2,873,050,670.00

3

2023

KES 2,853,917,660.00

KES 0.00

KES 2,853,917,660.00

4

2022

KES 2,777,700,000.00

KES 0.00

KES 2,777,700,000.00

5

2021

KES 2,118,457,811.00

KES 0.00

KES 2,118,457,811.00

Budgets
Related Projects
Defence Cooperation and Diplomacy

% of Memorandums of Understanding, and Agreements facilitated: 100


KES 19,431,800.00

(2025)

Defence Financial Management and Oversight

Budget reports: 6


KES 27,754,993.00

(2025)

© 2025 Copyright: Open Budget KE
Email: openbudgetke @ gmail.com