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 (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Defence Training Services

Number of students

690

700

715

Defence Training Services

Number of programmes

27

27

27

Defence Training Services

Number of students


2023

690

2024

700

2025

715

Defence Training Services

Number of programmes


2023

27

2024

27

2025

27

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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