|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 10,334,400,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Military Modernization |
% of planned infrastructure in support of operations |
100 |
100 |
100 |
Military Modernization |
% of planned infrastructure in support of training |
100 |
100 |
100 |
Military Modernization |
% of planned infrastructure in support of welfare |
100 |
100 |
100 |
Military Modernization
% of planned infrastructure in support of operations
2026
100
2027
100
2028
100
Military Modernization
% of planned infrastructure in support of training
2026
100
2027
100
2028
100
Military Modernization
% of planned infrastructure in support of welfare
2026
100
2027
100
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 10,334,400,000.00 |
|
2 |
KES 4,734,000,000.00 |
|
3 |
KES 6,854,000,000.00 |
|
4 |
KES 4,254,000,000.00 |
|
5 |
KES 3,058,000,000.00 |
|
6 |
KES 3,000,000,000.00 |
User Uploads
% Logistical and operational support provided to the services: 100
(2026)
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