Open Budget Kenya

 

Modernization Programme-BETA - 2023

State Department

Ministry of Defence

Programme

Defence

Sub Programme

National Defense

Allocation:

KES 4,254,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Modern equipment

Number of equipment

Acquisition of modern equipment and development of related infrastructure

Acquisition of modern equipment and development of related infrastructure

Acquisition of modern equipment and development of related infrastructure

Modern equipment

Number of equipment


2023

Acquisition of modern equipment and development of related infrastructure

2024

Acquisition of modern equipment and development of related infrastructure

2025

Acquisition of modern equipment and development of related infrastructure

Previous Year Allocations

Num

Year

Total

1

2025

KES 4,734,000,000.00

2

2024

KES 6,854,000,000.00

3

2023

KES 4,254,000,000.00

4

2022

KES 3,058,000,000.00

5

2021

KES 3,000,000,000.00


Total Allocation KES 4,734,000,000.00

Total Allocation KES 6,854,000,000.00

Total Allocation KES 4,254,000,000.00

Total Allocation KES 3,058,000,000.00

Total Allocation KES 3,000,000,000.00
Changes in Allocations

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