Open Budget Kenya

 

Integrated Resilience for Sustainable Food Systems - BETA - 2025

State Department

State Department for ASALs and Regional Development

Programme

Accelerated ASAL Development

Sub Programme

ASAL Development

Allocation:

KES 111,219,612.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Food Support Services

No. of community groups trained.

8

6

6

Food Support Services

No. of technical County and National Government staff trained.

20

10

10

Drought Management Services

No. of Drought Early Warning Bulletins produced and disseminated

300

300

300

Drought Management Services

No. of Food Security Assessment Reports produced and disseminated.

50

50

50

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 111,219,612.00

KES 111,219,612.00

2

2024

KES 0.00

KES 124,480,000.00

KES 124,480,000.00

3

2023

KES 0.00

KES 128,000,000.00

KES 128,000,000.00

Budgets
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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