Construction of Miritini Treatment and Rehabilitation Center-BETA - 2023 |
|
|---|---|
|
State Department |
State Department for Internal Security & National Administration |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 66,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Rehabilitation Centre |
% completion of funded phases |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 65,000,000.00 |
KES 65,000,000.00 |
|
|
2 |
KES 0.00 |
KES 66,000,000.00 |
KES 66,000,000.00 |
No. of schools mainstreaming ADA prevention and management guidelines: 2,400
KES 663,060,000.00
(2023)