Open Budget Kenya

 

Critical Infrastructure Protection Unit Services - 2025

State Department

National Police Service

Programme

Policing Services

Sub Programme

Administration Police Services

Allocation:

KES 17,190,493,190.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 18,430,294,673.00

2

2025

KES 17,190,493,190.00

3

2024

KES 16,648,220,411.00

4

2023

KES 15,788,773,904.00


Total Allocation KES 18,430,294,673.00

Total Allocation KES 17,190,493,190.00

Total Allocation KES 16,648,220,411.00

Total Allocation KES 15,788,773,904.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 3,594,926,905.00

2026

2

Security of Government Buildings and Offices Scheme

KES 0.00

2026

3

Regional & County Critical Infrastructure Protection Unit Services

KES 2,635,259,129.00

2026

4

Sub-county Critical Infrastructure Protection Unit Services

KES 12,183,479,811.00

2026

5

Judiciary Protection

KES 4,391,957.00

2026

6

Energy Infrastructure Protection

KES 4,078,957.00

2026

7

Water Infrastructure Protection

KES 4,078,957.00

2026

8

Mining Infrastructure Protection

KES 4,078,957.00

2026

9

Headquarters

KES 3,762,912,137.00

2025

10

Security of Government Buildings and Offices Scheme

KES 1,349,512,950.00

2025

11

Regional & County Critical Infrastructure Protection Unit Services

KES 1,692,304,882.00

2025

12

Sub-county Critical Infrastructure Protection Unit Services

KES 10,385,763,221.00

2025


2026 KES 3,594,926,905.00

2026 KES 4,391,957.00

2026 KES 4,078,957.00

2026 KES 4,078,957.00

2026 KES 4,078,957.00

2025 KES 3,762,912,137.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Critical Infrastructure Security Services

% of Security Coverage of VIP & Vital installations

100

100

100

Critical Infrastructure Security Services

% of Security Coverage at the Field Offices

100

100

100

Critical Infrastructure Security Services

% of Security Coverage of VIP & Vital installations


2025

100

2026

100

2027

100

Critical Infrastructure Security Services

% of Security Coverage at the Field Offices


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)