Open Budget Kenya

 

Tana Delta Rice Irrigation Project (TDIP) - 2022

State Department

State Department for Regional and Northern Corridor Development

Programme

Integrated Regional Development

Sub Programme

Integrated basin based Development

Allocation:

KES 120,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Tana Delta Rice Irrigation Project (TDIP)

% of rehabilitation of irrigation infrastructure

68

76

76

Tana Delta Rice Irrigation Project (TDIP)

% of Rehabilitation of farm buildings, plant and equipment

5

5

5

Tana Delta Rice Irrigation Project (TDIP)

No. of Ha under rice production

1000

1760

1760

Tana Delta Rice Irrigation Project (TDIP)

Tonnes of white rice produced

1000

1000

1000

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 70,700,000.00

KES 70,700,000.00

2

2022

KES 0.00

KES 120,000,000.00

KES 120,000,000.00

Budgets