Open Budget Kenya

 

NPS Level 4 Hospital - Mbagathi - 2026

State Department

National Police Service

Programme

Policing Services

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 121,781,855.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 121,781,855.00

2

2025

KES 194,220,786.00

3

2024

KES 60,738,102.00

4

2023

KES 0.00


Total Allocation KES 121,781,855.00

Total Allocation KES 194,220,786.00

Total Allocation KES 60,738,102.00

Total Allocation KES 0.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

NPS Level 4 Hospital - Mbagathi - Headquarters

KES 121,781,855.00

2026

2

NPS Level 4 Hospital - Mbagathi – Headquarters

KES 194,220,786.00

2025

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Health services

% of visiting patients attended to

100

100

100

Health services

% of visiting patients attended to


2026

100

2027

100

2028

100

Related Projects
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% 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)