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 (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

2025

KES 21,000,000.00

2

2024

KES 93,380,000.00

3

2023

KES 148,640,000.00


Total Allocation KES 21,000,000.00

Total Allocation KES 93,380,000.00

Total Allocation KES 148,640,000.00
Changes in Allocations

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