Open Budget Kenya

 

Directorate of ICT - 2025

State Department

National Police Service

Programme

Policing Services

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 16,575,900.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 16,276,032.00

2

2025

KES 16,575,900.00


Total Allocation KES 16,276,032.00

Total Allocation KES 16,575,900.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Directorate of ICT

KES 16,276,032.00

2026

2

Directorate of ICT

KES 16,575,900.00

2025


2026 KES 16,276,032.00

2025 KES 16,575,900.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

ICT Services

% of Targeted ICT equipment acquired.

100

100

100

ICT Services

% of Targeted ICT equipment acquired.


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)