National Agency for Campaign Against Drug Abuse - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 529,150,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Public Education &Advocacy services |
No. of schools mainstreaming ADA |
120 |
120 |
120 |
|
Public Education &Advocacy services |
No. of Community health workers trained |
360 |
360 |
360 |
|
Public Education &Advocacy services |
No. of bar owners sensitized |
3200 |
3200 |
3200 |
|
Public Education &Advocacy services |
No. of Parents sensitized |
2000000 |
2000000 |
2000000 |
|
Rehabilitation services |
No. of prison warders trained |
90 |
90 |
90 |
|
Rehabilitation services |
No. of persons counseled |
15000 |
15000 |
15000 |
|
Rehabilitation services |
No. of multi-agency crackdowns |
47 |
47 |
47 |
|
Research Compliance and Standards services |
No. of Researches on ADA |
2 |
2 |
2 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 624,990,000.00 |
KES 0.00 |
KES 624,990,000.00 |
|
|
2 |
KES 529,150,000.00 |
KES 0.00 |
KES 529,150,000.00 |
% completion of the targeted and funded phase: 100
KES 100,000,000.00
(2021)
Number of institutional research reports: 6
KES 178,900,000.00
(2021)