Tana and Athi Rivers Development Authority (TARDA) - 2021 |
|
|---|---|
|
State Department |
State Department for Regional and Northern Corridor Development |
|
Programme |
|
|
Sub Programme |
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|
Allocation: |
KES 566,500,000.00 (R) |
Key Performance Indicators (Targets)
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% |
95.00% |
100.00% |
Master Plan (IRMP) |
% Completion |
30.00% |
90.00% |
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 |
30 |
35 |
TARDA Regional Resource Centre
% Completion
2021
5.00%
2022
5.00%
2023
5.00%
TARDA - Integrated Regional Master Plan (IRMP)
% Completion
2021
90.00%
2022
95.00%
2023
100.00%
Master Plan (IRMP)
% Completion
2021
30.00%
2022
90.00%
2023
50.00%
Masinga Dam Resort (MDR) (8 executive suites)
% Completion
2021
100.00%
2022
-
2023
-
Agricultural Technology Transferred to farmers
No. of farmers groups equipped with smart farming technology
2021
25
2022
30
2023
35
Previous Year Allocations
User Uploads
No. of water pans, weirs and dams constructed: 50
KES 371,180,000.00
(2021)