Ewaso Ngiro N Integrated Water Drought & Food Security Project -BETA - 2023 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 30,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
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Ewaso Ng’iro North Integrated Water, Drought & Food Security Development Project |
No. of medium size dams within the basin developed |
- |
3 |
3 |
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Ewaso Ng’iro North Integrated Water, Drought & Food Security Development Project |
No. of boreholes developed /rehabilitated |
1 |
8 |
8 |
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Ewaso Ng’iro North Integrated Water, Drought & Food Security Development Project |
No. of water pans and sand dams developed and rehabilitated |
1 |
2 |
2 |
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Ewaso Ng’iro North Integrated Water, Drought & Food Security Development Project |
No. of water intakes developed |
- |
2 |
2 |
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Ewaso Ng’iro North Integrated Water, Drought & Food Security Development Project |
Km of Irrigation Conveyance systems |
1 |
10 |
10 |
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Ewaso Ng’iro North Integrated Water, Drought & Food Security Development Project |
No. of small water harvesting structures for irrigation developed |
10 |
20 |
20 |
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Ewaso Ng’iro North Integrated Water, Drought & Food Security Development Project |
Ha under fodder production |
5 |
15 |
15 |
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Ewaso Ng’iro North Integrated Water, Drought & Food Security Development Project |
No. of fruit trees |
5000 |
20000 |
20000 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
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1 |
KES 0.00 |
KES 91,000,000.00 |
KES 91,000,000.00 |
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2 |
KES 0.00 |
KES 30,000,000.00 |
KES 30,000,000.00 |
%Completion: 90
KES 89,792,310.00
KES 66,209,905.00
(2023)
No. of Staff trained: 55
KES 713,500,000.00
(2023)