Open Budget Kenya

 

Construction of MiritiniTreatment and Rehabilitation Center - 2021

State Department

State Department for Interior

Programme

Policy Coordination Services

Sub Programme

National Campaign Against Drug and Substance Abuse

Allocation:

KES 100,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Miritini Treatment and Rehabilitation facility

% completion of the targeted and funded phase

100

100

100

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 0.00

KES 100,000,000.00

KES 100,000,000.00

2

2021

KES 0.00

KES 100,000,000.00

KES 100,000,000.00

Budgets
Related Projects
National Agency for Campaign Against Drug Abuse

No. of schools mainstreaming ADA: 120


KES 529,150,000.00

(2021)

Non- Governmental Organizations

% of qualifying NGO''s registered: 100


KES 254,550,000.00

(2021)

National Crime Research Centre

Number of institutional research reports: 6


KES 178,900,000.00

(2021)

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