Open Budget Kenya

 

National Agency for Campaign Against Drug Abuse - 2024

State Department

State Department for Internal Security & National Administration

Programme

Policy Coordination Services

Sub Programme

National Campaign Against Drug and Substance Abuse

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

Num

Year

Total

1

2025

KES 871,265,232.00

2

2024

KES 968,060,000.00

3

2023

KES 663,060,000.00


Total Allocation KES 871,265,232.00

Total Allocation KES 968,060,000.00

Total Allocation KES 663,060,000.00
Changes in Allocations

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