National Agency for Campaign Against Drug Abuse - 2023 |
|
|---|---|
|
State Department |
State Department for Internal Security & National Administration |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 663,060,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Public Education & Advocacy services |
No. of schools mainstreaming ADA prevention and management guidelines |
2,400 |
3,600 |
3,600 |
|
Public Education & Advocacy services |
No. of Public Sector Institutions supported to mainstream Alcohol and Drug prevention (ADA) prevention and management |
300 |
400 |
400 |
|
Rehabilitation services |
No.of out of school youth sensitized on ADA |
20,000 |
25,000 |
25,000 |
|
Rehabilitation services |
No. of persons with substance use disorders provided counseling and referral services |
20,000 |
25,500 |
25,500 |
|
Research Compliance and Standards services |
No. of inspected and accredited treatment and rehabilitation centres |
130 |
145 |
145 |
|
Research Compliance and Standards services |
No. of Researches on ADA |
2 |
2 |
2 |
|
Research Compliance and Standards services |
No. of multi-agency crackdowns |
9 |
9 |
9 |
|
Research Compliance and Standards services |
No. of multi-agency meetings held |
30 |
47 |
47 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 663,060,000.00 |
KES 0.00 |
KES 663,060,000.00 |
|
|
2 |
KES 968,060,000.00 |
KES 0.00 |
KES 968,060,000.00 |