Open Budget Kenya

 

Kenya Coast Guard Services-BETA - 2023

State Department

State Department for Internal Security & National Administration

Programme

General Administration and Support Services

Sub Programme

National Government Coordination Services

Allocation:

KES 10,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Coast Guard Services

% security coverage in Kenya’s territorial and inland waters

100

100

100

Coast Guard Services

% search and rescue operations carried out.

100

100

100

Coast Guard Services

% security coverage in Kenya’s territorial and inland waters


2023

100

2024

100

2025

100

Coast Guard Services

% search and rescue operations carried out.


2023

100

2024

100

2025

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 80,000,000.00

2

2024

KES 10,000,000.00

3

2023

KES 10,000,000.00


Total Allocation KES 80,000,000.00

Total Allocation KES 10,000,000.00

Total Allocation KES 10,000,000.00
Changes in Allocations

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Related Projects
OOP Headquarters

% of security operations coordinated: 100


KES 7,205,300,328.00

KES 8,704,447,823.00

(2023)

Regional Administration

% level of targeted security operations conducted: 100


KES 1,341,530,276.00

KES 1,339,515,076.00

(2023)

County Administration

% of security coordination at the counties: 100


KES 15,987,073,293.00

KES 16,270,775,652.00

(2023)

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