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Construction of Miritini Treatment and Rehabilitation Center-BETA - 2024

State Department

State Department for Internal Security & National Administration

Programme

Policy Coordination Services

Sub Programme

National Campaign Against Drug and Substance Abuse

Allocation:

KES 65,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Miritini Treatment and Rehabilitation Facility

% completion of the funded phases of construction

100

100

100

Miritini Treatment and Rehabilitation Facility

% completion of the funded phases of construction

2024

100

2025

100

2026

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 65,000,000.00

2

2024

KES 65,000,000.00

3

2023

KES 66,000,000.00
2025
#1
Total Allocation KES 65,000,000.00
2024
#2
Total Allocation KES 65,000,000.00
2023
#3
Total Allocation KES 66,000,000.00
Changes in Allocations

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