National Agency for Campaign Against Drug Abuse - 2024 |
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State Department |
State Department for Internal Security & National Administration |
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Programme |
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Sub Programme |
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Allocation: |
KES 968,060,000.00 (R) |
Key Performance Indicators (Targets)
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 |
14,000 |
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 |
50,00 |
50,000 |
Research Compliance and Standards Services |
No. of persons with substance use disorders provided counseling and referral services |
23,000 |
26.000 |
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 |
Public Education and Advocacy Services Rehabilitation Services
No. of teaching staff, learners and parents sensitized on ADA prevention and management guidelines
2024
12,000
2025
14,000
2026
16,000
Research Compliance and Standards Services
No. of Formal workplaces supported to mainstream Alcohol and Drug Abuse (ADA) prevention and management
2024
400
2025
400
2026
400
Research Compliance and Standards Services
No. of out of school youth sensitized on ADA
2024
50,000
2025
50,00
2026
50,000
Research Compliance and Standards Services
No. of persons with substance use disorders provided counseling and referral services
2024
23,000
2025
26.000
2026
29,000
Research Compliance and Standards Services
% of treatment and rehabilitation centres accredited
2024
100
2025
100
2026
100
Research Compliance and Standards Services
No. of Researches on ADA
2024
1
2025
1
2026
1
Research Compliance and Standards Services
No. of multi-agency crackdowns
2024
47
2025
47
2026
47
Research Compliance and Standards Services
No. of multi-agency meetings held
2024
47
2025
47
2026
47
Previous Year Allocations
User Uploads
% completion of the funded phases of construction: 100
KES 65,000,000.00
(2024)