National Agency for Campaign Against Drug Abuse - 2022#KES 624,990,000 for No. of schools mainstreaming ADA: 146

Open Budget Kenya

National Agency for Campaign Against Drug Abuse - 2022
State Department	State Department for Interior
Programme	Policy Coordination Services
Sub Programme	National Campaign Against Drug and Substance Abuse
Allocation:	KES 624,990,000.00 (R)

Key Performance Indicators

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

Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2022	KES 624,990,000.00	KES 0.00	KES 624,990,000.00
2	2021	KES 529,150,000.00	KES 0.00	KES 529,150,000.00

Budgets

% Completion of the funded phase: 100

KES 100,000,000.00

(2022)

% of qualifying NGO’s registered: 100

KES 254,550,000.00

(2022)

No. of institutional research reports: 16

KES 178,900,000.00

(2022)

Email: openbudgetke @ gmail.com