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

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 713,600,000.00

KES 0.00

KES 713,600,000.00

2

2021

KES 566,500,000.00

KES 0.00

KES 566,500,000.00

Budgets
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Conservation Department - Regional Development

% Completion: 100


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(2021)

Kerio Valley Development Authority

No. of water pans, weirs and dams constructed: 50


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(2021)

Lake Basin Development Authority (LBDA)

% completion: 20%


KES 348,210,000.00

(2021)

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