Open Budget Kenya

 

National Defence University (NDU-K) - 2022

State Department

Ministry of Defence

Programme

Defence

Sub Programme

National Defense

Allocation:

KES 106,000,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Research Institute operationalized

No. of research institute operationalized

1

-

-

Research Institute operationalized

No. of research institute operationalized


2022

1

2023

-

2024

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 451,000,000.00

2

2024

KES 389,100,000.00

3

2023

KES 306,000,000.00

4

2022

KES 106,000,000.00


Total Allocation KES 451,000,000.00

Total Allocation KES 389,100,000.00

Total Allocation KES 306,000,000.00

Total Allocation KES 106,000,000.00
Changes in Allocations

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