Tana and Athi Rivers Development Authority (TARDA) - 2021 |
|
|---|---|
|
State Department |
State Department for Regional and Northern Corridor Development |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 566,500,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
TARDA Regional Resource Centre |
% Completion |
5.00% |
5.00% |
5.00% |
|
TARDA - Integrated Regional Master Plan (IRMP) |
% Completion |
90.00% |
100.00% |
100.00% |
|
Master Plan (IRMP) |
% Completion |
30.00% |
50.00% |
50.00% |
|
Masinga Dam Resort (MDR) (8 executive suites) |
% Completion |
100.00% |
- |
- |
|
Agricultural Technology Transferred to farmers |
No. of farmers groups equipped with smart farming technology |
25 |
35 |
35 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 713,600,000.00 |
KES 0.00 |
KES 713,600,000.00 |
|
|
2 |
KES 566,500,000.00 |
KES 0.00 |
KES 566,500,000.00 |
No. of water pans, weirs and dams constructed: 50
KES 371,180,000.00
(2021)