|
State Department |
State Department for Internal Security & National Administration |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 100,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Marine security services |
% security coverage in Kenya’s territorial and inland waters |
100 |
100 |
100 |
Boats acquired |
No. of boats acquired |
4 |
4 |
4 |
Search and Rescue Services |
% search and rescue operations carried out |
100 |
100 |
100 |
Port security services |
% Port premises coverage |
100 |
100 |
100 |
Marine security services
% security coverage in Kenya’s territorial and inland waters
2026
100
2027
100
2028
100
Boats acquired
No. of boats acquired
2026
4
2027
4
2028
4
Search and Rescue Services
% search and rescue operations carried out
2026
100
2027
100
2028
100
Port security services
% Port premises coverage
2026
100
2027
100
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 100,000,000.00 |
|
2 |
KES 80,000,000.00 |
|
3 |
KES 10,000,000.00 |
|
4 |
KES 10,000,000.00 |
User Uploads
Security operations coordinated: 100
(2026)
No. of officers trained on leadership: 1400
(2026)
No. of risks audits and assessments conducted for Critical Information Infrastructure: 20
(2026)