Open Budget Kenya

 

National Police Service - 2023

Ministry

Cabinet Secretary

Permanent Secretary

Vision:

Year Recurrent Development Total
2025 KES 123,733,559,155.00 KES 1,556,814,922.00 KES 125,290,374,077.00
2024 KES 108,701,352,775.00 KES 1,745,720,000.00 KES 110,447,072,775.00
2023 KES 105,110,431,743.00 KES 1,747,910,000.00 KES 106,858,341,743.00

Recurrent KES 123,733,559,155.00
Development KES 1,556,814,922.00
Total KES 125,290,374,077.00

Recurrent KES 108,701,352,775.00
Development KES 1,745,720,000.00
Total KES 110,447,072,775.00

Recurrent KES 105,110,431,743.00
Development KES 1,747,910,000.00
Total KES 106,858,341,743.00
Budget Allocation by Year
Revenue v Development
Programs

Programs

Num Program Recurrent Development Total
1 Policing Services KES 105,110,431,743.00 KES 1,747,910,000.00 KES 106,858,341,743.00

Recurrent KES 105,110,431,743.00
Development KES 1,747,910,000.00
Total KES 106,858,341,743.00

Top 3 Recurrent Expenses

Num Unit Budget
1 Ward Police Services KES 29,857,220,817.00
2 Critical Infrastructure Protection Unit Services KES 15,788,773,904.00
3 General Administration Headquarters KES 9,150,994,528.00

Recurrent Budget KES 29,857,220,817.00

Recurrent Budget KES 15,788,773,904.00

Recurrent Budget KES 9,150,994,528.00

Top 3 Development Expenses

Num Unit Budget
1 Construction & Modernization of national Forensic Facilities-BETA KES 750,000,000.00
2 Police Modernization Programme- BETA KES 600,000,000.00
3 Constructions Police stations and Police Housing for the Kenya Police KES 162,380,000.00

Development Budget KES 600,000,000.00
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