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Central Planning and Monitoring Unit - 2025

State Department

National Police Service

Programme

Policing Services

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 35,408,539.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 30,572,294.00

2

2025

KES 35,408,539.00

3

2024

KES 36,056,410.00
2026
#1
Total Allocation KES 30,572,294.00
2025
#2
Total Allocation KES 35,408,539.00
2024
#3
Total Allocation KES 36,056,410.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Central Planning and Monitoring Unit

KES 30,572,294.00

2026

2

Central Planning and Monitoring Unit

KES 35,408,539.00

2025
Central Planning and Monitoring Unit
#1
2026 KES 30,572,294.00
Central Planning and Monitoring Unit
#2
2025 KES 35,408,539.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Planning,M&E Services

M&E reports

4

4

4

Planning,M&E Services

M&E reports

2025

4

2026

4

2027

4

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)