Coast Development Authority (CDA) - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 98,862,475.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Regional Development Services |
Ha. under irrigation |
150 |
200 |
200 |
|
Regional Development Services |
Ha. of land on cashew (out- growers) |
1000 |
2000 |
2000 |
|
Regional Development Services |
% completion of dam construction |
25 |
100 |
100 |
|
Regional Development Services |
No. of water facilities |
5 |
5 |
5 |
|
Regional Development Services |
rehabilitated No. of farmers capacity built on dairy farming |
100 |
300 |
300 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 98,862,475.00 |
KES 0.00 |
KES 98,862,475.00 |
|
|
2 |
KES 244,030,000.00 |
KES 0.00 |
KES 244,030,000.00 |
No. of fruit tree seedlings propagated: 500,000,000
KES 89,792,310.00
KES 66,209,905.00
(2024)
No. of Regional Development Services: 3
KES 367,715,910.00
(2024)