Construction of MiritiniTreatment and Rehabilitation Center - 2022 |
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State Department |
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Programme |
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Sub Programme |
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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 |
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Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 100,000,000.00 |
KES 100,000,000.00 |
|
|
2 |
KES 0.00 |
KES 100,000,000.00 |
KES 100,000,000.00 |
Budgets