National Agency for Campaign Against Drug Abuse - 2024 |
|
|---|---|
|
State Department |
State Department for Internal Security & National Administration |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 968,060,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Public Education and Advocacy Services Rehabilitation Services |
No. of teaching staff, learners and parents sensitized on ADA prevention and management guidelines |
12,000 |
16,000 |
16,000 |
|
Research Compliance and Standards Services |
No. of Formal workplaces supported to mainstream Alcohol and Drug Abuse (ADA) prevention and management |
400 |
400 |
400 |
|
Research Compliance and Standards Services |
No. of out of school youth sensitized on ADA |
50,000 |
50,000 |
50,000 |
|
Research Compliance and Standards Services |
No. of persons with substance use disorders provided counseling and referral services |
23,000 |
29,000 |
29,000 |
|
Research Compliance and Standards Services |
% of treatment and rehabilitation centres accredited |
100 |
100 |
100 |
|
Research Compliance and Standards Services |
No. of Researches on ADA |
1 |
1 |
1 |
|
Research Compliance and Standards Services |
No. of multi-agency crackdowns |
47 |
47 |
47 |
|
Research Compliance and Standards Services |
No. of multi-agency meetings held |
47 |
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 |