Open Budget Kenya

 

Kenya Shipyards - 2023

State Department

Ministry of Defence

Programme

Defence

Sub Programme

National Defense

Allocation:

KES 250,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Government vessels

% level of completion

100

100

100

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 5,562,300,000.00

KES 0.00

KES 5,562,300,000.00

2

2023

KES 250,000,000.00

KES 0.00

KES 250,000,000.00

3

2022

KES 250,000,000.00

KES 0.00

KES 250,000,000.00

Budgets
Related Projects
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KES 134,708,000,000.00

(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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