Kenya Defence Forces - 2025 |
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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 182,795,900,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
National Defence Services |
% Logistical and operational support provided to the services |
100 |
100 |
100 |
|
National Defence Services |
% of approved HCA projects undertaken on need basis (Water pans/boreholes, medical, food supplies, schools’ rehabilitation) |
100 |
100 |
100 |
|
National Defence Services |
% of disasters and emergencies responded to when called upon |
100 |
100 |
100 |
|
National Defence Services |
% Logistical and operational support provided to the services |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 182,795,900,000.00 |
KES 0.00 |
KES 182,795,900,000.00 |
|
|
2 |
KES 152,294,300,000.00 |
KES 0.00 |
KES 152,294,300,000.00 |
|
|
3 |
KES 134,708,000,000.00 |
KES 0.00 |
KES 134,708,000,000.00 |
|
|
4 |
KES 124,339,600,000.00 |
KES 0.00 |
KES 124,339,600,000.00 |
|
|
5 |
KES 111,737,100,000.00 |
KES 0.00 |
KES 111,737,100,000.00 |
Sub Projects
Num |
Name |
Prev Yr Amount |
Current |
|---|---|---|---|
|
1 |
KES 152,644,300,000.00 |
KES 165,060,900,000.00 |
|
|
2 |
KES 350,000,000.00 |
KES 335,000,000.00 |
|
|
3 |
KES 14,320,000,000.00 |
KES 13,650,000,000.00 |
|
|
4 |
KES 1,000,000,000.00 |
KES 3,500,000,000.00 |
|
|
5 |
KES 300,000,000.00 |
KES 250,000,000.00 |
User Uploads
% of planned infrastructure in support of operations: 100
KES 4,734,000,000.00
(2025)