National Defence University (NDU-K) - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
KES 389,100,000.00 |
KES 0.00 |
KES 389,100,000.00 |
|
|
2 |
KES 306,000,000.00 |
KES 0.00 |
KES 306,000,000.00 |
|
|
3 |
KES 106,000,000.00 |
KES 0.00 |
KES 106,000,000.00 |
Timely deployment, effective participation in PSOs and programmes: Timely deployment and effective participation in PSOs and programmes
KES 134,708,000,000.00
(2023)
Effective management of Government owned air assets: Provide national air support
KES 779,000,000.00
(2023)