Open Budget Kenya

 

Construction of Miritini Treatment and Rehabilitation Center-BETA - 2025

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 (2025)

Target Yr (2026)

Target Yr (2027)

Rehabilitation Services

% completion of the project

25

35

40

Rehabilitation Services

% completion of the project


2025

25

2026

35

2027

40

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


Total Allocation KES 65,000,000.00

Total Allocation KES 65,000,000.00

Total Allocation KES 66,000,000.00
Changes in Allocations

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