Open Budget Kenya

 

Ending Drought Emergencies, Ecosystem Based Adapt in ASAL - TWENDE - 2025

State Department

State Department for ASALs and Regional Development

Programme

Accelerated ASAL Development

Sub Programme

Drought Management

Allocation:

KES 407,530,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 420,540,000.00

2

2025

KES 407,530,000.00

3

2024

KES 432,060,000.00

4

2023

KES 300,900,000.00


Total Allocation KES 420,540,000.00

Total Allocation KES 407,530,000.00

Total Allocation KES 432,060,000.00

Total Allocation KES 300,900,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Ending Drought Emergencies, Ecosystem Based Adapt. in ASAL - TWENDE

KES 420,540,000.00

2026

2

Ending Drought Emergencies, Ecosystem Based Adapt. in ASAL - TWENDE

KES 407,530,000.00

2025

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Drought Management Services

No. counties with functioning landscape management mechanism supported

11

-

-

Drought Management Services

No. of ward rangeland restoration plans developed

14

-

-

Drought Management Services

No. counties with functioning landscape management mechanism supported


2025

11

2026

-

2027

-

Drought Management Services

No. of ward rangeland restoration plans developed


2025

14

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)