Open Budget Kenya

 

Critical Infrastructure Protection Unit Services - 2026

State Department

National Police Service

Programme

Policing Services

Sub Programme

Administration Police Services

Allocation:

KES 18,430,294,673.00 (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 (2026)

Target Yr (2027)

Target Yr (2028)

Critical Infrastructure Security services

% of security coverage of Vital Installations

100

100

100

Regional and County Security services

% of security coverage at the field Offices

100

100

100

Sub County security services

% of security coverage at the field Offices

100

100

100

Special Offensive security Services

% offensive security operations completed

100

100

100

Critical Infrastructure Security services

% of security coverage of Vital Installations


2026

100

2027

100

2028

100

Regional and County Security services

% of security coverage at the field Offices


2026

100

2027

100

2028

100

Sub County security services

% of security coverage at the field Offices


2026

100

2027

100

2028

100

Special Offensive security Services

% offensive security operations completed


2026

100

2027

100

2028

100

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)