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)

Previous Year Allocations

Num

Year

Total

1

2026

KES 223,747,200,000.00

2

2025

KES 182,795,900,000.00

3

2024

KES 152,294,300,000.00

4

2023

KES 134,708,000,000.00

5

2022

KES 124,339,600,000.00

6

2021

KES 111,737,100,000.00


Total Allocation KES 223,747,200,000.00

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

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 197,287,100,000.00

2026

2

Civil Aid

KES 335,000,000.00

2026

3

Strategic Interventions

KES 4,000,000,000.00

2026

4

Modernization Programme

KES 18,050,000,000.00

2026

5

Maintenance of Major Systems and Infrastructure

KES 3,775,000,000.00

2026

6

National Security Telecomunications Service (NSTS)

KES 300,100,000.00

2026

7

Headquarters

KES 165,060,900,000.00

2025

8

Civil Aid

KES 335,000,000.00

2025

9

Modernization Programme

KES 13,650,000,000.00

2025

10

Maintenance of Major Systems and Infrastructure

KES 3,500,000,000.00

2025

11

National Security Telecomunications Service (NSTS)

KES 250,000,000.00

2025


2026 KES 197,287,100,000.00

2026 KES 335,000,000.00

2026 KES 4,000,000,000.00

2026 KES 18,050,000,000.00

2025 KES 165,060,900,000.00

2025 KES 335,000,000.00

2025 KES 13,650,000,000.00

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

Related Projects
National Air Support Department

Aircraft serviceability state (%): 100


KES 330,000,000.00

(2025)

National Defence University (NDU-K)

No. of students trained: 1170


KES 451,000,000.00

(2025)

Modernization Programme-BETA

% of planned infrastructure in support of operations: 100


KES 4,734,000,000.00

(2025)