Open Budget Kenya

 

Modernization Programme-BETA - 2025

State Department

Ministry of Defence

Programme

Defence

Sub Programme

National Defense

Allocation:

KES 4,734,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 10,334,400,000.00

2

2025

KES 4,734,000,000.00

3

2024

KES 6,854,000,000.00

4

2023

KES 4,254,000,000.00

5

2022

KES 3,058,000,000.00

6

2021

KES 3,000,000,000.00


Total Allocation KES 10,334,400,000.00

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

Project Items

Num

Project

Amount

Year

1

Modernization Programme

KES 10,334,400,000.00

2026

2

Modernization Programme

KES 4,734,000,000.00

2025


2026 KES 10,334,400,000.00

2025 KES 4,734,000,000.00

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

Related Projects
Kenya Defence Forces

% Logistical and operational support provided to the services: 100


KES 182,795,900,000.00

(2025)

National Air Support Department

Aircraft serviceability state (%): 100


KES 330,000,000.00

(2025)

National Defence University (NDU-K)

No. of students trained: 1170


KES 451,000,000.00

(2025)