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Central Planning and Monitoring Unit - 2026

State Department	National Police Service
Programme	Policing Services
Sub Programme	General Administration, Planning and Support Services
Allocation:	KES 30,572,294.00 (R)

Previous Year Allocations

Total Allocation KES 30,572,294.00

Total Allocation KES 35,408,539.00

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

2026 KES 30,572,294.00

2025 KES 35,408,539.00

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2026)	Target Yr (2027)	Target Yr (2028)
Planning, Monitoring and Evaluation Service	No. of Monitoring and Evaluation Reports	4	4	4

Planning, Monitoring and Evaluation Service

No. of Monitoring and Evaluation Reports

2026

2027

2028

% implementation of directives issued: 100

~~KES 4,639,836,221.00~~
KES 4,637,068,949.00

(2026)

% security coverage in all the counties: 100

~~KES 501,548,308.00~~
KES 500,468,421.00

(2026)

No. of serving Police Officers trained: 16010

~~KES 1,559,261,898.00~~
KES 1,556,363,592.00

(2026)

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