|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 200,000,000.00 (D) |
Key Performance Indicators (Targets)
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 |
- |
- |
Malindi Integrated Social Health Development Programme (Phase II)
% completion of ICU at Malindi sub-County hospital
2024
100
2025
-
2026
-
Malindi Integrated Social Health Development Programme (Phase II)
% completion of CDA Malindi office
2024
100
2025
-
2026
-
Previous Year Allocations
User Uploads
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)
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