Malindi Integrated Social & Health Dev. Programme (MISHDP) - BETA - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 200,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Malindi Integrated Social Health Development Programme (Phase II) |
% completion of ICU at Malindi sub-County hospital |
100 |
- |
- |
|
Malindi Integrated Social Health Development Programme (Phase II) |
% completion of CDA Malindi office |
100 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 200,000,000.00 |
KES 200,000,000.00 |
No. of fruit tree seedlings propagated: 500,000,000
KES 89,792,310.00
KES 66,209,905.00
(2024)
No. of Regional Development Services: 3
KES 367,715,910.00
(2024)