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

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Drought Management Services

No. of beneficiary households under regular programme

142600

166800

166800

Drought Management Services

No. of beneficiary households supported under emergency scale-up

70000

70000

70000

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 5,668,636,845.00

KES 0.00

KES 5,668,636,845.00

2

2024

KES 2,278,744,385.00

KES 0.00

KES 2,278,744,385.00

3

2023

KES 6,433,740,000.00

KES 0.00

KES 6,433,740,000.00

Changes in Allocations

Sub Projects

Num

Name

Prev Yr Amount

Current

1

Headquarters

KES 792,885,385.00

KES 736,096,845.00

2

Kenya Drought Early Warning Data Collection

KES 30,000,000.00

KES 13,500,000.00

3

Kenya Hunger Safety Net Programme

KES 1,531,859,000.00

KES 4,919,040,000.00

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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)

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