National Agency for Campaign Against Drug Abuse - 2025 |
|
|---|---|
|
State Department |
State Department for Internal Security & National Administration |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 871,265,232.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Public Education & Advocacy Services |
No. of teaching staff, learners and parents sensitized on national guidelines |
40000 |
60000 |
60000 |
|
Public Education & Advocacy Services |
No. of parents reached with positive parenting |
60000 |
80000 |
80000 |
|
Public Education & Advocacy Services |
Number of Crackdowns to enforce compliance with alcohol and drug control legislation undertaken |
100 |
140 |
140 |
|
Public Education & Advocacy Services |
No. of County Multi-Agency forums held |
47 |
47 |
47 |
|
Alcoholic drinks Licencing Services |
Number of rehabilitation centers inspected Number of researches on ADA conducted Number of licenses issued for importers and exporters of alcoholic drinks. |
230 1 180 |
230 1 180 |
230 1 180 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 871,265,232.00 |
KES 0.00 |
KES 871,265,232.00 |
|
|
2 |
KES 968,060,000.00 |
KES 0.00 |
KES 968,060,000.00 |
|
|
3 |
KES 663,060,000.00 |
KES 0.00 |
KES 663,060,000.00 |
% completion of the project: 25
KES 65,000,000.00
(2025)
% of PBO’s registered: 100
KES 384,181,745.00
(2025)
No. of crime research reports communicated and disseminated: 4
KES 224,931,299.00
(2025)