Open Budget Kenya

 

General Administration Headquarters - 2026

State Department

National Police Service

Programme

Policing Services

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 10,405,929,956.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 10,405,929,956.00

2

2025

KES 10,306,909,755.00

3

2024

KES 5,021,935,928.00

4

2023

KES 9,150,994,528.00


Total Allocation KES 10,405,929,956.00

Total Allocation KES 10,306,909,755.00

Total Allocation KES 5,021,935,928.00

Total Allocation KES 9,150,994,528.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 10,395,087,302.00

2026

2

Aids Control Unit

KES 1,722,016.00

2026

3

Counselling Services

KES 1,620,638.00

2026

4

International Conferences

KES 0.00

2026

5

Internal Audit Unit

KES 7,500,000.00

2026

6

Headquarters

KES 10,303,116,485.00

2025

7

Aids Control Unit

KES 1,853,270.00

2025

8

Information Communication Technology Unit

KES 0.00

2025

9

Counselling Services

KES 1,940,000.00

2025


2026 KES 10,395,087,302.00

2026 KES 1,722,016.00

2026 KES 1,620,638.00

2026 KES 7,500,000.00

2025 KES 10,303,116,485.00

2025 KES 1,853,270.00

2025 KES 1,940,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

General Administration Services

% coordination of National police services

100

100

100

General Administration Services

No. of officers provided with group life insurance cover

150509

161579

172649

General Administration Services

% insurance claims processed

100

100

100

General Administration Services

No. of officers provided with medical cover

150509

161579

172649

General Administration Services

% coordination of National police services


2026

100

2027

100

2028

100

General Administration Services

No. of officers provided with group life insurance cover


2026

150509

2027

161579

2028

172649

General Administration Services

% insurance claims processed


2026

100

2027

100

2028

100

General Administration Services

No. of officers provided with medical cover


2026

150509

2027

161579

2028

172649

Related Projects
Office of the Deputy Inspector General - Kenya Police Service

% implementation of directives issued: 100


KES 4,639,836,221.00
KES 4,637,068,949.00

(2026)

Regional & County Police Services

% security coverage in all the counties: 100


KES 501,548,308.00
KES 500,468,421.00

(2026)

National Police Service College Kiganjo - Main Campus

No. of serving Police Officers trained: 16010


KES 1,559,261,898.00
KES 1,556,363,592.00

(2026)