Open Budget Kenya

 

Kenya Defence Forces - 2023

State Department

Ministry of Defence

Programme

Defence

Sub Programme

National Defense

Allocation:

KES 134,708,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Regional and international peace and security

Timely deployment, effective participation in PSOs and programmes

Timely deployment and effective participation in PSOs and programmes

Deployment and participation in PSOs programmes

Deployment and participation in PSOs programmes

Humanitarian assistance

Number of emergencies attended to, Number of dister responses

Timely and effective response to emergencies and disasters

Timely and effective response to emergencies and disasters

Timely and effective response to emergencies and disasters

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 152,294,300,000.00

KES 0.00

KES 152,294,300,000.00

2

2023

KES 134,708,000,000.00

KES 0.00

KES 134,708,000,000.00

3

2022

KES 124,339,600,000.00

KES 0.00

KES 124,339,600,000.00

4

2021

KES 111,737,100,000.00

KES 0.00

KES 111,737,100,000.00

Budgets
Related Projects
Kenya Shipyards

% level of completion: 100


KES 250,000,000.00

(2023)

National Air Support Department

Effective management of Government owned air assets: Provide national air support


KES 779,000,000.00

(2023)

National Defence University (NDU-K)

Number of students: 690


KES 306,000,000.00

(2023)

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