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 (Targets)

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

Timely deployment and effective participation in PSOs and 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

Regional and international peace and security

Timely deployment, effective participation in PSOs and programmes


2023

Timely deployment and effective participation in PSOs and programmes

2024

Timely deployment and effective participation in PSOs and programmes

2025

Deployment and participation in PSOs programmes

Humanitarian assistance

Number of emergencies attended to, Number of dister responses


2023

Timely and effective response to emergencies and disasters

2024

Timely and effective response to emergencies and disasters

2025

Timely and effective response to emergencies and disasters

Previous Year Allocations

Num

Year

Total

1

2025

KES 182,795,900,000.00

2

2024

KES 152,294,300,000.00

3

2023

KES 134,708,000,000.00

4

2022

KES 124,339,600,000.00

5

2021

KES 111,737,100,000.00


Total Allocation KES 182,795,900,000.00

Total Allocation KES 152,294,300,000.00

Total Allocation KES 134,708,000,000.00

Total Allocation KES 124,339,600,000.00

Total Allocation KES 111,737,100,000.00
Changes in Allocations

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