Open Budget Kenya

 

AP Border Police Unit - 2026

State Department

National Police Service

Programme

Policing Services

Sub Programme

Administration Police Services

Allocation:

KES 730,829,877.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 730,829,877.00

2

2025

KES 592,191,249.00

3

2024

KES 575,473,161.00

4

2023

KES 469,398,459.00


Total Allocation KES 730,829,877.00

Total Allocation KES 592,191,249.00

Total Allocation KES 575,473,161.00

Total Allocation KES 469,398,459.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 657,011,348.00

2026

2

National Police Service College, Border Police Training Campus

KES 54,169,624.00

2026

3

Special Operation Group

KES 4,078,957.00

2026

4

Border Police Hostpital

KES 15,569,948.00

2026

5

Headquarters

KES 571,189,188.00

2025

6

National Police Service College, Border Police Training Campus

KES 13,922,743.00

2025

7

Border Police Hostpital

KES 7,079,318.00

2025


2026 KES 657,011,348.00

2026 KES 4,078,957.00

2026 KES 15,569,948.00

2025 KES 571,189,188.00

2025 KES 7,079,318.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Border Police services Specialized tactical training Services

% border security coverage No. of officers trained

100

100

100

Border Police services Specialized tactical training Services

% border security coverage No. of officers trained


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)