|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 300,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Regional Development Services |
Km. of Mjana-heri road tarmacked |
5 |
- |
- |
Regional Development Services |
No. of classrooms constructed and furnished |
5 |
- |
- |
Regional Development Services |
% completion of ICU at Malindi sub-County hospital |
100 |
- |
- |
Regional Development Services
Km. of Mjana-heri road tarmacked
2025
5
2026
-
2027
-
Regional Development Services
No. of classrooms constructed and furnished
2025
5
2026
-
2027
-
Regional Development Services
% completion of ICU at Malindi sub-County hospital
2025
100
2026
-
2027
-
Previous Year Allocations
User Uploads
No. of fruit tree seedlings propagated: 500000000
KES 89,792,310.00
KES 66,209,905.00
(2025)
No. of Tree seedlings in Cherangany planted.: -
KES 333,924,409.00
(2025)
Acres under Catchment Conservation: 3125
KES 429,975,422.00
(2025)
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