Open Budget Kenya

 

Kenya Coast Guard Services - 2022

State Department

State Department for Interior

Programme

General Administration and Support Services

Sub Programme

National Government Coordination Services

Allocation:

KES 5,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Marine security services

% Security coverage in Kenya’s territorial waters

100

100

100

Marine security services

% Rescue operations carried out.

100

100

100

Marine security services

% Port security coverage

100

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 0.00

KES 5,000,000.00

KES 5,000,000.00

2

2021

KES 0.00

KES 5,000,000.00

KES 5,000,000.00

Changes in Allocations

Sub Projects

Num

Name

Prev Yr Amount

Current

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Related Projects
OOP Headquarters

% of security operations coordinated: 100


KES 5,822,392,733.00

(2022)

Regional Administration

% level of targeted security operations conducted: 100


KES 1,028,082,333.00

(2022)

County Administration

% level of coordination at the counties: 100


KES 16,400,274,467.00

(2022)

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