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)

Previous Year Allocations

Num

Year

Total

1

2026

KES 4,994,699,431.00

2

2025

KES 5,668,636,845.00

3

2024

KES 2,278,744,385.00

4

2023

KES 6,433,740,000.00


Total Allocation KES 4,994,699,431.00

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

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 713,565,631.00

2026

2

Kenya Drought Early Warning Data Collection

KES 13,095,000.00

2026

3

Kenya Hunger Safety Net Programme

KES 4,268,038,800.00

2026

4

Water Trucking, Emergency Borehole Repairs & Food Security Assessmts

KES 0.00

2026

5

Headquarters

KES 736,096,845.00

2025

6

Kenya Drought Early Warning Data Collection

KES 13,500,000.00

2025

7

Kenya Hunger Safety Net Programme

KES 4,919,040,000.00

2025


2026 KES 713,565,631.00

2026 KES 4,268,038,800.00

2025 KES 736,096,845.00

2025 KES 4,919,040,000.00

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

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)