Open Budget Kenya

 

National Agency for Campaign Against Drug Abuse - 2025

State Department

State Department for Internal Security & National Administration

Programme

Policy Coordination Services

Sub Programme

National Campaign Against Drug and Substance Abuse

Allocation:

KES 871,265,232.00 (R)

Key Performance Indicators (Targets)

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

50000

60000

Public Education & Advocacy Services

No. of parents reached with positive parenting

60000

70000

80000

Public Education & Advocacy Services

Number of Crackdowns to enforce compliance with alcohol and drug control legislation undertaken

100

120

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

Public Education & Advocacy Services

No. of teaching staff, learners and parents sensitized on national guidelines


2025

40000

2026

50000

2027

60000

Public Education & Advocacy Services

No. of parents reached with positive parenting


2025

60000

2026

70000

2027

80000

Public Education & Advocacy Services

Number of Crackdowns to enforce compliance with alcohol and drug control legislation undertaken


2025

100

2026

120

2027

140

Public Education & Advocacy Services

No. of County Multi-Agency forums held


2025

47

2026

47

2027

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.


2025

230 1 180

2026

230 1 180

2027

230 1 180

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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