|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 529,150,000.00 (R) |
Key Performance Indicators (Targets)
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 |
Public Education &Advocacy services
No. of schools mainstreaming ADA
2021
120
2022
120
2023
120
Public Education &Advocacy services
No. of Community health workers trained
2021
360
2022
360
2023
360
Public Education &Advocacy services
No. of bar owners sensitized
2021
3200
2022
3200
2023
3200
Public Education &Advocacy services
No. of Parents sensitized
2021
2000000
2022
2000000
2023
2000000
Rehabilitation services
No. of prison warders trained
2021
90
2022
90
2023
90
Rehabilitation services
No. of persons counseled
2021
15000
2022
15000
2023
15000
Rehabilitation services
No. of multi-agency crackdowns
2021
47
2022
47
2023
47
Research Compliance and Standards services
No. of Researches on ADA
2021
2
2022
2
2023
2
Previous Year Allocations
User Uploads
% 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)
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