Open Budget Kenya

 

Arid Resource Management Project - 2025

State Department

State Department for ASALs and Regional Development

Programme

Accelerated ASAL Development

Sub Programme

ASAL Development

Allocation:

KES 58,573,879.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

ASALs Development Services

No. of counties implementing Partnership coordination Framework

5

5

5

ASALs Development Services

No. of counties implementing Resilience programming Framework.

5

5

5

ASALs Development Services

% Completion of Economic development master plan 2025- 2050 for the ASALs

100

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 58,573,879.00

KES 0.00

KES 58,573,879.00

2

2024

KES 50,744,954.00

KES 0.00

KES 50,744,954.00

3

2023

KES 101,600,893.00

KES 0.00

KES 101,600,893.00

Changes in Allocations

Sub Projects

Num

Name

Prev Yr Amount

Current

1

Headquarters

KES 44,496,453.00

KES 58,573,879.00

2

Response & Coordination Against Drought & Desertification

KES 1,817,607.00

KES 0.00

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No. of ward drought contingency plans produced to inform response plans: 81


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General Administrative Services - Special Programmes

% Staff Appraised on PAS: 100


KES 156,580,858.00

(2025)

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