|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 93,380,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Tana Delta Rice Irrigation Project |
% of rehabilitation of irrigation infrastructure |
85 |
93 |
100 |
Tana Delta Rice Irrigation Project |
Tonnes of white rice produced |
4,500 |
9,000 |
12,000 |
Tana Delta Rice Irrigation Project
% of rehabilitation of irrigation infrastructure
2024
85
2025
93
2026
100
Tana Delta Rice Irrigation Project
Tonnes of white rice produced
2024
4,500
2025
9,000
2026
12,000
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
No. of fruit tree seedlings propagated: 500,000,000
(2024)
No. of conservation services: 1
(2024)
No. of Regional Development Services: 3
(2024)
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