Open Budget Kenya

 

Office of the Deputy Inspector General - Administration Police Servic - 2025

State Department

National Police Service

Programme

Policing Services

Sub Programme

Administration Police Services

Allocation:

KES 1,948,506,200.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 2,587,426,000.00

2

2025

KES 1,948,506,200.00

3

2024

KES 2,011,364,961.00

4

2023

KES 1,672,910,687.00


Total Allocation KES 2,587,426,000.00

Total Allocation KES 1,948,506,200.00

Total Allocation KES 2,011,364,961.00

Total Allocation KES 1,672,910,687.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

AP Chaplaincy and Counselling Services

KES 3,609,573.00

2026

2

National Government Administration Police Unit (NGAPU)

KES 83,277,404.00

2026

3

Peace and Community Policing

KES 9,172,466.00

2026

4

AP Signals Communication and Information Services

KES 3,661,614.00

2026

5

AP Welfare and Sports Services

KES 6,451,626.00

2026

6

AP Force Armourer

KES 267,615,525.00

2026

7

AP Force Quarter Master

KES 416,959,786.00

2026

8

Aids Control Unit

KES 1,676,415.00

2026

9

Headquarters

KES 1,795,001,591.00

2026

10

AP Force Armourer

KES 186,429,914.00

2025

11

AP Chaplaincy and Counselling Services

KES 3,701,277.00

2025

12

Headquarters

KES 1,195,526,339.00

2025

13

AP Welfare and Sports Services

KES 6,886,757.00

2025

14

AP Force Quarter Master

KES 468,731,598.00

2025

15

AP Signals Communication and Information Services

KES 3,192,670.00

2025

16

Peace and Community Policing

KES 9,783,786.00

2025

17

Aids Control Unit

KES 1,759,125.00

2025

18

National Government Administration Police Unit (NGAPU)

KES 72,494,734.00

2025


2026 KES 9,172,466.00

2026 KES 6,451,626.00

2026 KES 267,615,525.00

2026 KES 416,959,786.00

2026 KES 1,676,415.00

2026 KES 1,795,001,591.00

2025 KES 186,429,914.00

2025 KES 1,195,526,339.00

2025 KES 6,886,757.00

2025 KES 468,731,598.00

2025 KES 9,783,786.00

2025 KES 1,759,125.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Administration Police Services

% of Administrative facilitation to public safety

100

100

100

Administration Police Services

% of Administrative facilitation to public safety


2025

100

2026

100

2027

100

Related Projects
National Police Service Command and Control Centre

% of Security Surveillance and Coordination: 100


KES 181,713,560.00
KES 181,100,660.00

(2025)

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

(2025)

County Police Services

% Security coverage in all the Counties: 100


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

(2025)