Open Budget Kenya

 

Tana and Athi Rivers Development Authority (TARDA) - 2021

State Department

State Department for Regional and Northern Corridor Development

Programme

Integrated Regional Development

Sub Programme

Integrated basin based Development

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

2021

KES 566,500,000.00

KES 0.00

KES 566,500,000.00

2

2022

KES 713,600,000.00

KES 0.00

KES 713,600,000.00

Budgets