Coast Development Authority (CDA) - 2021 |
|
|---|---|
|
State Department |
State Department for Regional and Northern Corridor Development |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 235,680,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Integrated Coast Region Master plan |
No. of Updated Resource Map (Atlas) and data bank |
1 |
- |
- |
Solar Power |
Acreage of Land acquired |
150 |
- |
- |
Solar Power |
Mega Watts (MW) of Solar energy produced |
- |
40 |
40 |
Sustainable Mineral Exploration & Processing |
Type of minerals promoted and value added |
4 |
4 |
4 |
Sustainable Mineral Exploration & Processing |
No. of groups capacity built |
30 |
50 |
50 |
Sustainable Mineral Exploration & Processing |
No. of coral blocks machines procured |
1 |
- |
- |
Sustainable Mineral Exploration & Processing |
No. of coral blocks produced per day |
2000 |
3000 |
3000 |
Malindi Integrated Social Health Development Programme |
No. of jobs created |
500 |
1000 |
1000 |
Malindi Integrated Social Health Development Programme |
No. of classrooms constructed and furnished |
5 |
- |
- |
Malindi Integrated Social Health Development Programme |
% completion of Fishery Center in Magarini |
100% |
- |
- |
Integrated Coast Region Master plan
No. of Updated Resource Map (Atlas) and data bank
2021
1
2022
-
2023
-
Solar Power
Acreage of Land acquired
2021
150
2022
-
2023
-
Solar Power
Mega Watts (MW) of Solar energy produced
2021
-
2022
40
2023
40
Sustainable Mineral Exploration & Processing
Type of minerals promoted and value added
2021
4
2022
4
2023
4
Sustainable Mineral Exploration & Processing
No. of groups capacity built
2021
30
2022
50
2023
50
Sustainable Mineral Exploration & Processing
No. of coral blocks machines procured
2021
1
2022
-
2023
-
Sustainable Mineral Exploration & Processing
No. of coral blocks produced per day
2021
2000
2022
3000
2023
3000
Malindi Integrated Social Health Development Programme
No. of jobs created
2021
500
2022
1000
2023
1000
Malindi Integrated Social Health Development Programme
No. of classrooms constructed and furnished
2021
5
2022
-
2023
-
Malindi Integrated Social Health Development Programme
% completion of Fishery Center in Magarini
2021
100%
2022
-
2023
-
Previous Year Allocations
User Uploads
No. of water pans, weirs and dams constructed: 50
KES 371,180,000.00
(2021)