Open Budget Kenya

 

National Defence University (NDU-K) - 2025

State Department

Ministry of Defence

Programme

Defence

Sub Programme

National Defense

Allocation:

KES 451,000,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Defence Training and Research Services

No. of students trained

1170

1200

1230

Defence Training and Research Services

No. of programmes offered

27

28

30

Defence Training and Research Services

No. of research publications

25

30

35

Defence Training and Research Services

No. of groups trained by Centre of Security and Strategic Studies (CSSS)

6

7

8

Defence Training and Research Services

No. of students trained


2025

1170

2026

1200

2027

1230

Defence Training and Research Services

No. of programmes offered


2025

27

2026

28

2027

30

Defence Training and Research Services

No. of research publications


2025

25

2026

30

2027

35

Defence Training and Research Services

No. of groups trained by Centre of Security and Strategic Studies (CSSS)


2025

6

2026

7

2027

8

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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