Open Budget Kenya

 

Police Modernization Programme- BETA - 2023

State Department

National Police Service

Programme

Policing Services

Sub Programme

Kenya Police Services

Allocation:

KES 600,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Modernized Police Service

% of targeted assorted security equipment acquired

35

50

70

Modernized Police Service

Crime Rate per population of 100,000 reduced from 148 to:

120

120

120

Modernized Police Service

% of targeted assorted security equipment acquired


2023

35

2024

50

2025

70

Modernized Police Service

Crime Rate per population of 100,000 reduced from 148 to:


2023

120

2024

120

2025

120

Previous Year Allocations

Num

Year

Total

1

2025

KES 265,611,912.00

2

2024

KES 464,990,783.00

3

2023

KES 600,000,000.00


Total Allocation KES 265,611,912.00

Total Allocation KES 464,990,783.00

Total Allocation KES 600,000,000.00
Changes in Allocations

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% implementation issued directives issued: 100


KES 4,639,836,221.00

KES 4,637,068,949.00

(2023)

County Police Services

% security coverage in all the counties: 100


KES 501,548,308.00

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(2023)

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