Open Budget Kenya

 

National Disaster Operations - 2025

State Department

State Department for Internal Security & National Administration

Programme

General Administration and Support Services

Sub Programme

Disaster Risk Reduction

Allocation:

KES 44,190,822.00 (R)

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

Project Items

Num

Project

Amount

Year

1

National Disaster and Emergency Response Co-ordination

KES 9,632,917.00

2025

2

Disaster Mitigation

KES 34,557,905.00

2025


2025 KES 34,557,905.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Disaster response coordination services

% of disaster response coordinated

100

100

100

Disaster response coordination services

No. of Counties assessed on disaster preparedness

23

24

25

Disaster response coordination services

% of affected families/entities supported post disaster

100

100

100

Disaster response coordination services

% of disaster response coordinated


2025

100

2026

100

2027

100

Disaster response coordination services

No. of Counties assessed on disaster preparedness


2025

23

2026

24

2027

25

Disaster response coordination services

% of affected families/entities supported post disaster


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)