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)

Previous Year Allocations

Num

Year

Total

1

2026

KES 100,000,000.00

2

2025

KES 80,000,000.00

3

2024

KES 10,000,000.00

4

2023

KES 10,000,000.00


Total Allocation KES 100,000,000.00

Total Allocation KES 80,000,000.00

Total Allocation KES 10,000,000.00

Total Allocation KES 10,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Equipping of Kenya Coast Guard Services

KES 100,000,000.00

2026

2

Equipping of Kenya Coast Guard Services

KES 80,000,000.00

2025

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

Related Projects
OOP Headquarters

% of security operations coordinated: 100


KES 7,205,300,328.00
KES 8,704,447,823.00

(2025)

The Kenya School of Leadership

No. of officers trained on leadership: 1360


KES 66,767,988.00
KES 76,721,098.00

(2025)

National Cybercrime Coordinating Committee

No. of risks audits and assessments conducted for Critical Information Infrastructure: 20


KES 0.00
KES 50,000,000.00

(2025)