Open Budget Kenya

 

National Disaster Operations - 2023

State Department

State Department for Internal Security & National Administration

Programme

General Administration and Support Services

Sub Programme

Disaster Risk Reduction

Allocation:

KES 40,988,365.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Disaster Response coordination services

Response time in minutes

30

30

30

Disaster Response coordination services

Response time in minutes


2023

30

2024

30

2025

30

Previous Year Allocations

Num

Year

Total

1

2025

KES 44,190,822.00

2

2024

KES 44,620,102.00

3

2023

KES 40,988,365.00


Total Allocation KES 44,190,822.00

Total Allocation KES 44,620,102.00

Total Allocation KES 40,988,365.00
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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