|
State Department |
State Department for Regional and Northern Corridor Development |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 566,500,000.00 (R) |
Previous Year Allocations
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
No. of water pans, weirs and dams constructed: 50
(2021)