Open Budget Kenya

 

Traffic Section - 2025

State Department

National Police Service

Programme

Policing Services

Sub Programme

Kenya Police Services

Allocation:

KES 1,329,005,944.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 1,336,816,010.00

2

2025

KES 1,329,005,944.00

3

2024

KES 1,223,413,020.00

4

2023

KES 1,174,341,720.00


Total Allocation KES 1,336,816,010.00

Total Allocation KES 1,329,005,944.00

Total Allocation KES 1,223,413,020.00

Total Allocation KES 1,174,341,720.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Traffic Police Unit

KES 1,336,816,010.00

2026

2

Headquarters

KES 1,329,005,944.00

2025


2026 KES 1,336,816,010.00

2025 KES 1,329,005,944.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Traffic Police Services

% Enforcement of Traffic Rules

100

100

100

Traffic Police Services

% Enforcement of Traffic Rules


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)