|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 100,000,000.00 (D) |
Key Performance Indicators (Targets)
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 |
Miritini Treatment and Rehabilitation Services
% Completion of the funded phase
2022
100
2023
100
2024
100
Miritini Treatment and Rehabilitation Services
No. of persons rehabilitated
2022
10000
2023
10000
2024
10000
Previous Year Allocations
User Uploads
No. of schools mainstreaming ADA: 146
KES 624,990,000.00
(2022)
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