Open Budget Kenya

 

Kenya Coast Guard Services-BETA - 2025

State Department

State Department for Internal Security & National Administration

Programme

General Administration and Support Services

Sub Programme

National Government Coordination Services

Allocation:

KES 80,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Marine security services

% security coverage in Kenya’s territorial and inland waters

100

100

100

Marine security services

% security coverage in Kenya’s territorial and inland waters


2025

100

2026

100

2027

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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