Open Budget Kenya

 

National Disaster Operations Center - 2026

State Department

State Department for Internal Security & National Administration

Programme

General Administration and Support Services

Sub Programme

National Government Coordination Services

Allocation:

KES 39,207,742.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 39,207,742.00


Total Allocation KES 39,207,742.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

National Disaster and Emergency Response Co-ordination

KES 5,107,384.00

2026

2

Disaster Mitigation

KES 34,100,358.00

2026


2026 KES 34,100,358.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Disaster response coordination services

% of disaster response coordinated

100

100

100

Disaster response coordination services

% of affected families/entities supported post disaster

100

100

100

Disaster response coordination services

% of disaster response coordinated


2026

100

2027

100

2028

100

Disaster response coordination services

% of affected families/entities supported post disaster


2026

100

2027

100

2028

100

Related Projects
OOP Headquarters

Security operations coordinated: 100


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

(2026)

The Kenya School of Leadership

No. of officers trained on leadership: 1400


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

(2026)

National Cybercrime Coordinating Committee

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


KES 0.00
KES 50,000,000.00

(2026)