Open Budget Kenya

 

Malindi Integrated Social & Health Development Programme (MISHDP) - 2022

State Department

State Department for Regional and Northern Corridor Development

Programme

Integrated Regional Development

Sub Programme

Integrated basin based Development

Allocation:

KES 300,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

ICU at Malindi Sub-County Hospital

No. of bed capacity

25

50

100

Burangi Footbridge

no.of community residents targeted to use the footbridge

200000

424836

424836

Ngomeni Secondary School

No. of students enrolled yearly

800

1800

2785

ICU at Malindi Sub-County Hospital

No. of bed capacity


2022

25

2023

50

2024

100

Burangi Footbridge

no.of community residents targeted to use the footbridge


2022

200000

2023

424836

2024

424836

Ngomeni Secondary School

No. of students enrolled yearly


2022

800

2023

1800

2024

2785

Previous Year Allocations

Num

Year

Total

1

2022

KES 300,000,000.00


Total Allocation KES 300,000,000.00
Changes in Allocations

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