Coast Development Authority (CDA) - 2025 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 140,275,199.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Regional Development Services |
Volume of Water Supplied from lake Challa resources (m3/yr.) |
300000 |
450000 |
450000 |
|
Regional Development Services |
Ha. under irrigation |
150 |
350 |
350 |
|
Regional Development Services |
Ha. of land conserved |
200 |
200 |
200 |
|
Regional Development Services |
km of mechanized terracing constructed |
200 |
200 |
200 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 140,275,199.00 |
KES 0.00 |
KES 140,275,199.00 |
|
|
2 |
KES 98,862,475.00 |
KES 0.00 |
KES 98,862,475.00 |
|
|
3 |
KES 244,030,000.00 |
KES 0.00 |
KES 244,030,000.00 |
No. of fruit tree seedlings propagated: 500000000
KES 89,792,310.00
KES 66,209,905.00
(2025)
No. of Tree seedlings in Cherangany planted.: -
KES 333,924,409.00
(2025)
Acres under Catchment Conservation: 3125
KES 429,975,422.00
(2025)