Open Budget Kenya

 

National Defence University (NDU-K) - 2024

State Department

Ministry of Defence

Programme

Defence

Sub Programme

National Defense

Allocation:

KES 389,100,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Training Services

No. of students enrolled

700

715

890

Training Services

No. of programmes offered

27

27

29

Training Services

No. of students enrolled


2024

700

2025

715

2026

890

Training Services

No. of programmes offered


2024

27

2025

27

2026

29

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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