Open Budget Kenya

 

National Drought Management Authority - 2023

State Department

State Department for ASALs and Regional Development

Programme

Accelerated ASAL Development

Sub Programme

Drought Management

Allocation:

KES 6,433,740,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Drought and Food Security information

No. of Drought Early Warning Bulletins produced and disseminated

276

276

276

Drought and Food Security information

No. of Food Security Assessment Reports produced and disseminated

46

46

46

Vulnerable and drought affected households supported through cash transfers

No. of beneficiary households under regular programme

132,000

132,000

132,000

Vulnerable and drought affected households supported through cash transfers

No. of beneficiary households under emergency scale-up during drought

70,000

70,000

70,000

Resilient and cost effective Mitigation measures

No. of Preparedness / resilience projects implemented with funding from NDEF and various projects

120

230

230

Resilient and cost effective Mitigation measures

No. of counties receiving funds based EWS triggers

20

20

20

Resilient and cost effective Mitigation measures

No. of recovery activities implemented

50

60

60

Drought Contingency Plans

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

69

69

69

Drought Contingency Plans

No. of county drought contingency plans reviewed to inform response plans

23

23

23

Drought Contingency Plans

No. of sector-specific drought response interventions funded

330

330

330

Resilience of ASAL communities built

No. of community-based micro and high impact resilience and drought preparedness projects implemented

250

150

150

Climate Adaptation and Resilience enhanced

No. counties with functional landscape management mechanism

3

3

3

Climate Adaptation and Resilience enhanced

No. of ward rangeland restoration plans developed

3

3

3

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 6,433,740,000.00

KES 0.00

KES 6,433,740,000.00

2

2024

KES 2,278,744,385.00

KES 0.00

KES 2,278,744,385.00

Budgets