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 (Targets)

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

Miritini Treatment and Rehabilitation facility

% completion of the targeted and funded phase


2021

100

2022

100

2023

100

Previous Year Allocations

Num

Year

Total

1

2022

KES 100,000,000.00

2

2021

KES 100,000,000.00


Total Allocation KES 100,000,000.00

Total Allocation KES 100,000,000.00
Changes in Allocations

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