Construction of MiritiniTreatment and Rehabilitation Center budget in 2022 is 100,000,000

Open Budget Kenya

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Construction of MiritiniTreatment and Rehabilitation Center - 2022
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 (2022)	Target Yr (2023)	Target Yr (2024)
Miritini Treatment and Rehabilitation Services	% Completion of the funded phase	100	100	100
Miritini Treatment and Rehabilitation Services	No. of persons rehabilitated	10000	10000	10000

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

Changes in Allocations

Sub Projects

Num	Name	Prev Yr Amount	Current

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KES 178,900,000.00

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