Open Budget Kenya

 

Tana Delta Rice Irrigation Project (TDIP) - BETA - 2023

State Department

State Department for ASALs and Regional Development

Programme

Integrated Regional Development

Sub Programme

Integrated basin based Development

Allocation:

KES 148,640,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Tana Delta Rice Irrigation Project (TDIP)

% of rehabilitation of irrigation infrastructure(water supply

62

65

65

Tana Delta Rice Irrigation Project (TDIP)

Tonnes of white rice produced

300

600

600

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 21,000,000.00

KES 21,000,000.00

2

2024

KES 0.00

KES 93,380,000.00

KES 93,380,000.00

3

2023

KES 0.00

KES 148,640,000.00

KES 148,640,000.00

Budgets
Related Projects
Conservation Department - Regional Development

%Completion: 90


KES 89,792,310.00

KES 66,209,905.00

(2023)

Kerio Valley Development Authority

No. of Staff trained: 25


KES 437,380,000.00

(2023)

Tana and Athi Rivers Development Authority (TARDA)

No. of Staff trained: 55


KES 713,500,000.00

(2023)

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