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 (Targets)
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 |
3,000 |
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 |
22,000 |
25,000 |
Rehabilitation services |
No. of persons with substance use disorders provided counseling and referral services |
20,000 |
23,500 |
25,500 |
Research Compliance and Standards services |
No. of inspected and accredited treatment and rehabilitation centres |
130 |
135 |
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 |
37 |
47 |
Public Education & Advocacy services
No. of schools mainstreaming ADA prevention and management guidelines
2023
2,400
2024
3,000
2025
3,600
Public Education & Advocacy services
No. of Public Sector Institutions supported to mainstream Alcohol and Drug prevention (ADA) prevention and management
2023
300
2024
400
2025
400
Rehabilitation services
No.of out of school youth sensitized on ADA
2023
20,000
2024
22,000
2025
25,000
Rehabilitation services
No. of persons with substance use disorders provided counseling and referral services
2023
20,000
2024
23,500
2025
25,500
Research Compliance and Standards services
No. of inspected and accredited treatment and rehabilitation centres
2023
130
2024
135
2025
145
Research Compliance and Standards services
No. of Researches on ADA
2023
2
2024
2
2025
2
Research Compliance and Standards services
No. of multi-agency crackdowns
2023
9
2024
9
2025
9
Research Compliance and Standards services
No. of multi-agency meetings held
2023
30
2024
37
2025
47
Previous Year Allocations
User Uploads
% completion of funded phases: 100
KES 66,000,000.00
(2023)