|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 400,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
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
2026
5
2027
-
2028
-
Regional Development Services
No. of classrooms constructed and furnished
2026
5
2027
-
2028
-
Regional Development Services
% completion of ICU at Malindi Sub-County Hospital
2026
100
2027
-
2028
-
Previous Year Allocations
User Uploads
No. of fruit seedlings propagated: 500000
(2026)
No. of tree seedlings in Cherangany planted: 1900000
(2026)
Acres under Catchment Conservation: 4000
(2026)
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