Construction of Miritini Treatment and Rehabilitation Center-BETA - 2025 |
|
|---|---|
|
State Department |
State Department for Internal Security & National Administration |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 65,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Rehabilitation Services |
% completion of the project |
25 |
40 |
40 |
User Uploads
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 65,000,000.00 |
KES 65,000,000.00 |
|
|
3 |
KES 0.00 |
KES 66,000,000.00 |
KES 66,000,000.00 |
No. of teaching staff, learners and parents sensitized on national guidelines: 40000
KES 871,265,232.00
(2025)
% of PBO’s registered: 100
KES 384,181,745.00
(2025)
No. of crime research reports communicated and disseminated: 4
KES 224,931,299.00
(2025)