|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 148,640,000.00 (D) |
Key Performance Indicators (Targets)
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 |
64 |
65 |
Tana Delta Rice Irrigation Project (TDIP) |
Tonnes of white rice produced |
300 |
600 |
600 |
Tana Delta Rice Irrigation Project (TDIP)
% of rehabilitation of irrigation infrastructure(water supply
2023
62
2024
64
2025
65
Tana Delta Rice Irrigation Project (TDIP)
Tonnes of white rice produced
2023
300
2024
600
2025
600
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 59,650,000.00 |
|
2 |
KES 21,000,000.00 |
|
3 |
KES 93,380,000.00 |
|
4 |
KES 148,640,000.00 |
User Uploads
%Completion: 90
(2023)
No. of Staff trained: 55
(2023)
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