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
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% |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 235,680,000.00 |
KES 0.00 |
KES 235,680,000.00 |
|
|
2 |
KES 244,030,000.00 |
KES 0.00 |
KES 244,030,000.00 |