Open Budget Kenya

 

Malindi Integrated Social & Health Dev. Programme (MISHDP) - BETA - 2024

State Department

State Department for ASALs and Regional Development

Programme

Integrated Regional Development

Sub Programme

Integrated basin based Development

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

2024

KES 0.00

KES 200,000,000.00

KES 200,000,000.00

Budgets
Related Projects
Conservation Department - Regional Development

No. of fruit tree seedlings propagated: 500,000,000


KES 89,792,310.00

KES 66,209,905.00

(2024)

Kerio Valley Development Authority

No. of conservation services: 1


KES 306,375,422.00

(2024)

Tana and Athi Rivers Development Authority (TARDA)

No. of Regional Development Services: 3


KES 367,715,910.00

(2024)

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