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

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

ICU at Malindi Sub-County Hospital

No. of bed capacity

25

100

100

Burangi Footbridge

no.of community residents targeted to use the footbridge

200000

424836

424836

Ngomeni Secondary School

No. of students enrolled yearly

800

2785

2785

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 0.00

KES 300,000,000.00

KES 300,000,000.00

Budgets