|
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
User Uploads
No. of fruit tree seedlings propagated: 500,000,000
KES 89,792,310.00
KES 66,209,905.00
(2024)
No. of Regional Development Services: 3
KES 367,715,910.00
(2024)
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