Open Budget Kenya

 

National Defence University (NDU-K) - 2023

State Department

Ministry of Defence

Programme

Defence

Sub Programme

National Defense

Allocation:

KES 306,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Defence Training Services

Number of students

690

715

715

Defence Training Services

Number of programmes

27

27

27

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 106,000,000.00

KES 0.00

KES 106,000,000.00

2

2023

KES 306,000,000.00

KES 0.00

KES 306,000,000.00

3

2024

KES 389,100,000.00

KES 0.00

KES 389,100,000.00

Budgets