|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 30,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Ewaso Ng’iro North Integrated Water, Drought & Food Security Development Project |
No. of medium size dams within the basin developed |
- |
2 |
3 |
Ewaso Ng’iro North Integrated Water, Drought & Food Security Development Project |
No. of boreholes developed /rehabilitated |
1 |
5 |
8 |
Ewaso Ng’iro North Integrated Water, Drought & Food Security Development Project |
No. of water pans and sand dams developed and rehabilitated |
1 |
2 |
2 |
Ewaso Ng’iro North Integrated Water, Drought & Food Security Development Project |
No. of water intakes developed |
- |
2 |
2 |
Ewaso Ng’iro North Integrated Water, Drought & Food Security Development Project |
Km of Irrigation Conveyance systems |
1 |
10 |
10 |
Ewaso Ng’iro North Integrated Water, Drought & Food Security Development Project |
No. of small water harvesting structures for irrigation developed |
10 |
20 |
20 |
Ewaso Ng’iro North Integrated Water, Drought & Food Security Development Project |
Ha under fodder production |
5 |
10 |
15 |
Ewaso Ng’iro North Integrated Water, Drought & Food Security Development Project |
No. of fruit trees |
5000 |
10000 |
20000 |
Ewaso Ng’iro North Integrated Water, Drought & Food Security Development Project
No. of medium size dams within the basin developed
2023
-
2024
2
2025
3
Ewaso Ng’iro North Integrated Water, Drought & Food Security Development Project
No. of boreholes developed /rehabilitated
2023
1
2024
5
2025
8
Ewaso Ng’iro North Integrated Water, Drought & Food Security Development Project
No. of water pans and sand dams developed and rehabilitated
2023
1
2024
2
2025
2
Ewaso Ng’iro North Integrated Water, Drought & Food Security Development Project
No. of water intakes developed
2023
-
2024
2
2025
2
Ewaso Ng’iro North Integrated Water, Drought & Food Security Development Project
Km of Irrigation Conveyance systems
2023
1
2024
10
2025
10
Ewaso Ng’iro North Integrated Water, Drought & Food Security Development Project
No. of small water harvesting structures for irrigation developed
2023
10
2024
20
2025
20
Ewaso Ng’iro North Integrated Water, Drought & Food Security Development Project
Ha under fodder production
2023
5
2024
10
2025
15
Ewaso Ng’iro North Integrated Water, Drought & Food Security Development Project
No. of fruit trees
2023
5000
2024
10000
2025
20000
Previous Year Allocations
User Uploads
%Completion: 90
KES 89,792,310.00
KES 66,209,905.00
(2023)
No. of Staff trained: 55
KES 713,500,000.00
(2023)
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