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