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)

Previous Year Allocations

Num

Year

Total

1

2026

KES 44,131,701.00

2

2025

KES 58,573,879.00

3

2024

KES 50,744,954.00

4

2023

KES 101,600,893.00


Total Allocation KES 44,131,701.00

Total Allocation KES 58,573,879.00

Total Allocation KES 50,744,954.00

Total Allocation KES 101,600,893.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 44,131,701.00

2026

2

Headquarters

KES 58,573,879.00

2025

3

Response & Coordination Against Drought & Desertification

KES 0.00

2025


2026 KES 44,131,701.00

2025 KES 58,573,879.00

Key Performance Indicators (Targets)

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

-

-

ASALs Development Services

No. of counties implementing Partnership coordination Framework


2025

5

2026

5

2027

5

ASALs Development Services

No. of counties implementing Resilience programming Framework.


2025

5

2026

5

2027

5

ASALs Development Services

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


2025

100

2026

-

2027

-

Related Projects
Relief and Rehabilitation

No. of households supported with relief food: 400000


KES 287,312,562.00

(2025)

National Drought Emergency Fund (NDEF)

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


KES 165,602,460.00

(2025)

General Administrative Services - Special Programmes

% Staff Appraised on PAS: 100


KES 156,580,858.00

(2025)