Open Budget Kenya

 

National Drought Management Authority - 2025

State Department

State Department for ASALs and Regional Development

Programme

Accelerated ASAL Development

Sub Programme

Drought Management

Allocation:

KES 5,668,636,845.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Drought Management Services

No. of beneficiary households under regular programme

142600

155800

166800

Drought Management Services

No. of beneficiary households supported under emergency scale-up

70000

70000

70000

Drought Management Services

No. of beneficiary households under regular programme


2025

142600

2026

155800

2027

166800

Drought Management Services

No. of beneficiary households supported under emergency scale-up


2025

70000

2026

70000

2027

70000

Previous Year Allocations

Num

Year

Total

1

2025

KES 5,668,636,845.00

2

2024

KES 2,278,744,385.00

3

2023

KES 6,433,740,000.00


Total Allocation KES 5,668,636,845.00

Total Allocation KES 2,278,744,385.00

Total Allocation KES 6,433,740,000.00
Changes in Allocations

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


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(2025)

General Administrative Services - Special Programmes

% Staff Appraised on PAS: 100


KES 156,580,858.00

(2025)