|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 624,990,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
National Campaign against drug and Substance abuse services |
No. of schools mainstreaming ADA |
146 |
150 |
150 |
National Campaign against drug and Substance abuse services |
No. of prison warders trained |
90 |
90 |
90 |
National Campaign against drug and Substance abuse services |
No. of multi-agency crackdowns |
47 |
47 |
47 |
National Campaign against drug and Substance abuse services |
No. of Researches on ADA |
2 |
2 |
2 |
National Campaign against drug and Substance abuse services
No. of schools mainstreaming ADA
2022
146
2023
150
2024
150
National Campaign against drug and Substance abuse services
No. of prison warders trained
2022
90
2023
90
2024
90
National Campaign against drug and Substance abuse services
No. of multi-agency crackdowns
2022
47
2023
47
2024
47
National Campaign against drug and Substance abuse services
No. of Researches on ADA
2022
2
2023
2
2024
2
Previous Year Allocations
User Uploads
% Completion of the funded phase: 100
KES 100,000,000.00
(2022)
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