Open Budget Kenya

 

Kenya Defence Forces - 2025

State Department

Ministry of Defence

Programme

Defence

Sub Programme

National Defense

Allocation:

KES 182,795,900,000.00 (R)

Key Performance Indicators (Targets)

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

National Defence Services

% Logistical and operational support provided to the services


2025

100

2026

100

2027

100

National Defence Services

% of approved HCA projects undertaken on need basis (Water pans/boreholes, medical, food supplies, schools’ rehabilitation)


2025

100

2026

100

2027

100

National Defence Services

% of disasters and emergencies responded to when called upon


2025

100

2026

100

2027

100

National Defence Services

% Logistical and operational support provided to the services


2025

100

2026

100

2027

100

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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Aircraft serviceability state (%): 100


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National Defence University (NDU-K)

No. of students trained: 1170


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(2025)

Modernization Programme-BETA

% of planned infrastructure in support of operations: 100


KES 4,734,000,000.00

(2025)

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