|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 148,640,000.00 (D) |
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 |
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
%Completion: 90
(2023)
No. of Staff trained: 55
(2023)