Modernization Programme-BETA - 2025 |
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|---|---|
|
State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 4,734,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
National Defence Services |
% of planned infrastructure in support of operations |
100 |
100 |
100 |
|
National Defence Services |
% of planned infrastructure in support of training |
100 |
100 |
100 |
|
National Defence Services |
% of planned infrastructure in support of welfare |
100 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 4,734,000,000.00 |
KES 4,734,000,000.00 |
|
|
2 |
KES 0.00 |
KES 6,854,000,000.00 |
KES 6,854,000,000.00 |
|
|
3 |
KES 0.00 |
KES 4,254,000,000.00 |
KES 4,254,000,000.00 |
|
|
4 |
KES 0.00 |
KES 3,058,000,000.00 |
KES 3,058,000,000.00 |
|
|
5 |
KES 0.00 |
KES 3,000,000,000.00 |
KES 3,000,000,000.00 |
% Logistical and operational support provided to the services: 100
KES 182,795,900,000.00
(2025)