SCORES FOR MINISTRIES, STATE CORPORATIONS AND TERTIARY INSTITUTIONS ON PREVENTION OF ALCOHOL AND DRUG ABUSE PERFORMANCE INDICATOR - FY 2020-21

S/No. A. MINISTRIES AND STATE DEPARTMENTS

COMPOSITE SCORE

REMARKS

1. Office of the Attorney General & Department of Justice

40 Workplan and quarterly reports submitted; No survey report; No policy; No EAP

2. Office of the Deputy President 22 Workplan and quarter 3 & 4 submitted. No evidence submitted

3. Ministry of Agriculture, Fisheries, Livestock and Cooperatives

48.75 Workplan and quarterly reports submitted. No other evidence submitted

4. Ministry of Devolution and the Arid and Semi-Arid Lands

26.25 Workplan, quarter 1-3 report submitted; no evidence submitted

5. Ministry of Energy 42 Workplan submitted; quarterly 3 & 4 reports submitted; policy requires review; baseline report submitted; EAP schedule not provided

6. Ministry of Foreign Affairs 64 Policy review required; baseline report submitted; EAP schedule not provided

7. Ministry of Health

44 Workplan and quarter 1 &3 reports submitted; survey report submitted no other evidence submitted

8. Ministry of ICT Innovation & Youth Affairs

51 Workplan and quarterly reports submitted; Survey report to be submitted (Only findings submitted); Workplace policy to be reviewed in line with the guidelines; No EAP schedule.

9. Ministry of Interior & Coordination of National Government

63 Policy requires review in line with guidelines; no schedule provided for EAP nor evidence of referrals or sensitization

10. Ministry of Lands

15 Workplan only submitted

11. Ministry of Water, Sanitation and Irrigation

48 Workplan and quarterly reports submitted; baseline reports and policy not submitted

12. Ministry of Transport and Infrastructure

15 Only work plan submitted

13. Ministry of Petroleum and Mining

38.75 Submitted only quarter 2 report and baseline report. All other evidence lacking

14. Ministry of Public Service and Gender 22.5 Workplan and quarter 1-2 submitted; no other evidence

15. The National Treasury and Planning 26.25 Workplan, quarterly reports 1,3,4 submitted S/No. B. STATE CORPORATIONS COMPOSITE

SCORE REMARKS

1. Agricultural Development Corporation 30 Workplan and quarterly reports submitted; No supporting evidence provided

2. Agricultural Finance Corporation 36 Workplan and quarterly reports submitted; Only evidence for meetings provided; Survey and policy not submitted

3. Agriculture and Food Authority 65 Workplace policy to be reviewed in line with the guidelines; No EAP schedule

4. Agrochemical and Food Company Limited

41 Workplan and quarterly reports submitted, Survey report submitted

5. Anti-Counterfeit Authority 55 No letter of engagement for research; No sensitization reports, EAP schedule or baseline dissemination report

6. Anti-Doping Agency of Kenya 36 No baseline report; no dissemination report; policy requires review

7. Athi Water Works Development Agency 66 Work plan and quarterly reports submitted; Policy needs review in line with guidelines; No sensitization reports or EAP evidence

8. Bio-Safety Appeals Board 38.25 Policy requires review in line with the guidelines; only evidence submitted is policy and appointment memo for committee members

9. Bomas of Kenya 36 Workplan and quarterly reports submitted; No evidence provided except for attendance register for committee meetings

10. Business Registration Services 3.75 Only Quarter 2 report submitted; No workplan submitted; no evidence submitted

11. Communications Authority of Kenya 68 No survey; No policy; No EAP schedule

12. Capital Markets Authority 58 Workplan and quarterly reports 1-3 submitted; No evidence provided

13. Centre for Mathematics, Science and Technology Education in Africa

28.25 Workplan and quarterly reports submitted; No evidence provided

14. Coast Development Authority 66.25 Policy is not in line with the guidelines therefore requires review; baseline survey provided; sensitizations not conducted

15. Coast Water Works Development Agency 48.25 Workplan and quarterly reports submitted; survey report submitted

16. Commodities Fund 46.25 No baseline survey report; Workplace policy to be reviewed in line with the guidelines; No EAP

17. Competition Authority of Kenya 90 Workplan and quarterly reports submitted; EAP utilization report not submitted

18. Consolidated Bank Of Kenya 26.25 Workplan and quarterly reports 1-3 submitted; No evidence submitted;

19. Council Of Legal Education 26.25 Workplan and quarterly reports 1-3 submitted; No evidence submitted;

20. Department of Civil Registration 20 only survey report submitted no other evidences

21. East African Portland Cement 3.75 Workplan not submitted; only quarter 3 report submitted; no evidence submitted

22. Energy and Petroleum Regulatory Authority

65 Policy needs review in line with the guidelines; EAP report not provided;

23. Engineers Board of Kenya 65 Realign policy to guidelines; Sensitization on EAP services not undertaken; dissemination of survey not done

24. Ewaso Ng’iro South Basin Development Authority

47 Policy requires review in line with the guidelines; no survey report submitted

25. Ewaso Ngiro North Basin Development Authority

46.25 Workplan and quarterly reports submitted; survey report submitted no other evidence submitted

26. Export Processing Zones Authority 30 Workplan and quarterly reports submitted; No evidence submitted

27. Fisheries Aqua-culture & The Blue Economy

26.25 Workplan; quarter 2-4 reports submitted; no evidence submitted

28. Geothermal Development Company 30 Workplan and quarterly reports submitted; No evidence submitted

29. Higher Education Loans Board 70 Policy is not in line with the guidelines therefore requires review; survey report submitted No sensitization reports, Letters of appointment, minutes or EAP schedule

30. Huduma Kenya Program 20 Only survey report submitted no other evidences

31. ICT Authority 60.25 Sensitization reports not submitted; Policy requires review in line with the guidelines; EAP schedule not provided

32. IDB Capital Limited 15 Only workplan submitted

33. Industrial and Commercial Development Corporation

54 Sensitization reports not submitted; Policy not submitted; EAP schedule not provided;

34. Insurance Regulatory Authority 52 Workplan and quarterly reports and survey report submitted; No other evidence submitted

35. Jomo Kenyatta Foundation 75 Policy requires review in line with the guidelines; EAP schedule not provided; evidence of training not included

36. Kenya Accreditation Service 26.25 Quarter 1-3 reports & workplan submitted; no evidence submitted

37. Kenya Accountants and Secretaries National Examination Board (KASNEB)

63 Follow up survey required; policy to be revised in line with the guidelines submitted; training and sensitizations not done

38. Kenya Animal Genetics Resources Centre

50 Review policy in line with the guidelines; quarterly reports and workplan submitted; no other evidence submitted

39. Kenya Agriculture and Livestock Research Organization-Tea Research Institute

51.25 Policy requires review in line with the guidelines; EAP schedule not included; no sensitizations done

40. Kenya Broadcasting Corporation 60 Survey report submitted no policy no EAP

41. Kenya Bureau of Standards 57 Submitted Q1-4 reports; submitted survey report No evidence of policy, sensitization and EAP

42. Kenya Civil Aviation Authority 65 Work plan and quarterly reports submitted; No reports for sensitization & baseline dissemination

43. Kenya Copyright Board 51 Baseline survey report to be revised and policy not submitted; quarterly reports submitted

44. Kenya Cultural Centre 20.75 No evidence submitted except workplan, appointment letters, quarter 1 report

45. Kenya Dairy Board 70 Policy requires review in line with the guidelines; No dissemination; No EAP

46. Kenya Deposit Insurance Corporation 22 No evidence submitted except quarter1

47. Kenya Education Management Institute 22 Quarter 1 & 4 submitted; No evidence submitted

48. Kenya Electrical Generating Company (KENGEN)

65 Workplan and quarterly reports submitted; Policy needs review; Baseline report submitted; No EAP schedule or report

49. Kenya Electricity Transmission Company (KETRACO)

58 Review policy in line with guidelines; survey report submitted; no sensitization reports

50. Kenya Export Promotion and Branding Agency

62 Review Policy in line with the guidelines; Sensitization reports provided; EAP schedule provided; baseline survey report provided; quarter 3 and 4 reports missing

51. Kenya Ferry Services 32 Quarter 1-4 reports and workplan provided; no evidence submitted

52. Kenya Film Classification Board 32 Quarter 1-4 reports and workplan provided; no evidence submitted

53. Kenya Film Commission 48.25 To conduct dissemination of survey; EAP schedule not provided; Policy not provided

54. Kenya Fish Marketing Authority 22 No evidence submitted; workplan and quarter 3&4 reports provided

55. Kenya Fisheries Service 59 Policy not submitted; baseline report submitted; EAP schedule not provided; sensitizations done

56. Kenya Forest Service 45.25 Policy requires review in line with the guidelines; EAP schedule not provided; baseline survey required

57. Kenya Industrial Estates 30 No evidence submitted; workplan and quarter 3&4 reports provided

58. Kenya Industrial Property Institute 48.25 Workplan and quarter 1-3 submitted; survey report submitted no other evidence submitted

59. Kenya Industrial Research and Development Institute

44 Workplan and quarter 1-4 submitted; baseline survey submitted; policy not submitted; EAP schedule not submitted

60. Kenya Institute of Curriculum Development

15 Only workplan submitted

61. Kenya Institute for Public Policy and Research

71 Policy needs review; baseline report submitted; EAP schedule not provided; no sensitization report

62. Kenya Investment Authority 50 Review policy in line with guidelines; baseline survey report not provided; sensitization & EAP schedule not provided

63. Kenya Law Reform Commission 3.75 No evidence submitted; only quarter 1 report

64. Kenya Leather Development Council 32.25 Only evidence submitted for committee meetings

65. Kenya Literature Bureau 52 Baseline report submitted; Policy not submitted; EAP schedule not submitted

66. Kenya Marine and Fisheries Institute 66.25 Quarter 2,3,4 reports and workplan submitted; baseline survey report submitted

67. Kenya Maritime Authority 15 Workplan submitted; policy requires review; baseline report submitted; EAP schedule not provided

68. Kenya Meat Commission 7 Quarter 1,2 reports submitted; no evidence submitted including work plan

69. Kenya National Highways Authority (KENHA)

35 Only work plan and survey report submitted

70. Kenya National Bureau of Statistics 53 Review policy in line with the guidelines; EAP schedule not provided; Baseline report not provided

71. Kenya National Commission for UNESCO 56 Policy incomplete; baseline report not submitted; workplan submitted; quarterly reports submitted

72. Kenya National Library Services 30 No evidence submitted; quarterly reports and workplan submitted

73. Kenya National Shipping Line 26.25 No evidence submitted; quarter 1-3 reports and workplan submitted

74. Kenya National Trading Corporation 44 Quarterly reports and workplan submitted; baseline report and appointment letters submitted

75. Kenya National Examination Council 58 Policy requires review in line with the guidelines; baseline report submitted; workplan and quarterly reports submitted

76. Kenya Pipeline Company Limited 53 Quarterly reports and workplan submitted; No policy, evidence of EAP; provided baseline summary

77. Kenya Plant Health Inspectorate 68 Baseline survey report provided; Policy not provided (Endebess TTI policy submitted); EAP schedule not provided

78. Kenya Post Office Savings Bank 33.25 No evidence submitted except for registration list for staff sensitization - Q1,2&3 reports submitted

79. Kenya Prisons Service 50 Quarterly reports and workplan submitted; survey report submitted no other evidence submitted

80. Kenya Railways 67 Review policy in line with the guidelines; baseline report submitted; EAP schedule not provided

81. Kenya Roads Board 74.25 Need to conclude baseline report

82. Kenya Rural Roads Authority 35 Only workplan and survey report submitted

83. Kenya School of Government 71 Provided baseline survey report; No reports for sensitizations and baseline dissemination

84. Kenya Seed Company 20.75 No evidence provided except work plan and quarter 1 report

85. Kenya Space Agency 18.75 No evidence provided only submitted Q4 report and committee minutes and appointment letter

86. Kenya Tourism Board 75 Report of baselines dissemination not provided; No EAP uptake report

87. Kenya Trade Network Agency 55 Quarterly reports and workplan submitted; submitted policy but needs to be reviewed in line with the guidelines

88. Kenya Tsetse fly Trypanosomiasis eradication council

41 Workplan, quarter 1& 3 provided; Baseline Survey and policy not provided

89. Kenya Veterinary Board 75 Workplan, quarter 1-4 submitted and Survey report; Schedule of EAP; Policy needs to be reviewed in line with the guidelines.

90. Kenya Vision 2030 Delivery Secretariat 68 Review policy in line with the guidelines; baseline report provided; EAP schedule not provided

91. Kenya Year Book Editorial Limited 32 Quarterly reports and workplan submitted; no other evidence submitted

92. Kenya Reinsurance Corporation Limited 23 Workplan submitted; minutes of committee; no other evidence submitted

93. Kenya Power and Lighting Company 70 Policy review required; workplan and quarterly reports submitted; No reports for sensitization

94. Kenya Ports Authority 65 Workplan and quarterly reports submitted; No reports provided for social support sessions, training or sensitizations only registration lists

95. Kenya Revenue Authority 90 Workplan and quarterly reports submitted; Reports for sensitization and EAP sensitization missing

96. Kenya University and Colleges Central Placing Service

30 Workplan and quarterly reports submitted; no evidence submitted

97. Kenya Urban Roads Authority 15 Workplan only submitted

98. Kerio Valley Development Authority 61 EAP schedule not provided; baseline report submitted policy not submitted

99. Kenya Wildlife Service 46 Referrals to EAP submitted; No EAP schedule, No reports for sensitization; No training

100. Kenyatta International Convention Centre 30 Workplan and quarterly reports submitted; no evidence submitted

101. Kenyatta National Hospital 83 Workplan and quarterly reports submitted; Baseline dissemination report not submitted; Policy review required; No EAP sensitization report

102. Kenyatta University Teaching, Referral & Research Hospital

85 Baseline survey report submitted; policy needs to be completed

103. Konza Technopolis Development Authority

68 Workplan and quarterly reports submitted; review policy in line with the guidelines; no survey report submitted

104. Lake Basin Development Authority 22 Workplan and quarterly reports 1-2 submitted; no evidence submitted

105. Lake Victoria North Water Works Development

15 Workplan only submitted

106. Lake Victoria South Water Works Development Agency

64 Workplan and quarterly reports submitted; survey report submitted; policy needs review

107. LAPPSET Corridor Development Authority

66.25 Policy requires review in line with the guidelines; Baseline survey report submitted; No EAP schedule

108. Micro and Small Enterprise Authority 46.25 Workplan and quarterly reports 2-4 submitted; survey report submitted no other evidence submitted

109. Moi Teaching and Referral Hospital 26.25 Workplan and quarter 1-3 report submitted; No evidence

110. Nairobi Center for International Arbitration 50 Workplan, quarter 1-2 submitted; sensitization report submitted; No policy or evidence of EAP submitted

111. Nairobi City Water & Sewerage Company 76 Policy requires review in line with the guidelines; sensitization on baseline; EAP schedule not provided

112. National Aids Control Council 33.75 Workplan, quarterly reports 1-2; Policy requires review in line with the guidelines.

113. National Authority for the Campaign Against Alcohol and Drug Abuse

70 No reports for dissemination of baseline and no evidence of policy review

114. National Biosafety Authority 54 Workplan and quarterly reports submitted. No evidence of meetings. No policy.

115. National Cereals & Produce Board 30 Workplan and quarterly reports submitted. No evidence submitted

116. National Commission for Science Technology & Innovation

53 Workplan and quarterly reports submitted. Draft Policy submitted. No baseline survey report. No sensitization.

117. National Construction Authority 47 Workplan and quarterly reports submitted. No EAP services. No Sensitization. Draft policy (To be completed). No survey report.

118. National Council for Persons with Disabilities

68 Workplan and reports submitted. Policy needs review to meet guidelines. No EAP evidence

119. National Council for Population & Development

41 Workplan and quarterly reports submitted. Draft policy (To be completed). No survey report. No EAP evidence.

120. National Crime Research Center 30 No evidence provided.

121. National Drought Management Authority 20.75 Workplan, quarter 1 report and appointment letter submitted.

122. National Environment Management Authority

66 Survey report submitted. Policy submitted. No EAP Schedule. No dissemination report.

123. National Environment Trust Fund 39 Workplan and quarterly reports submitted. No Survey. No policy. No EAP services.

124. National Government Constituencies Development Fund

26.25 Workplan and quarter 2-4 submitted. No evidence.

125. National Hospital Insurance Fund 30 Workplan and quarterly reports submitted. No evidence submitted

126. National Industrial Training Authority 52 Workplan and quarterly reports submitted. Survey report submitted No other evidence submitted.

127. National Irrigation Board 32 Workplan and quarterly reports submitted. No evidence submitted

128. National Museums of Kenya 15 Only workplan submitted.

129. National Oil Corporation of Kenya 30 Workplan and quarterly reports submitted. No evidence submitted

130. National Registration Bureau 60 Workplan and quarterly reports submitted. No policy. No EAP schedule. No sensitization.

131. National Social Security Fund 79 Workplan and quarterly reports submitted, survey report submitted Policy requires review.

132. National Transport & Safety Authority 71 Survey report submitted. Review policy in line with the guidelines. No dissemination report.

133. National Water Harvesting & Storage Authority

71 Workplan and quarterly reports submitted.

134. National Youth Council 26.25 Workplan and quarter 1-3 reports submitted. No evidence

135. National Youth Service 54.25 Workplan and quarter 1,3 & 4 submitted. Policy requires review in line with the guidelines. No survey report. No EAP

136. New Kenya Co-operative Creameries Ltd 51 Workplan and quarterly reports submitted. Survey report and policy to be reviewed. No EAP scheduled

137. NGOs Coordination Board 52 Workplan and quarterly reports submitted. Survey report submitted. No policy. No EAP services.

138. Northern Waterworks Development Agency

33 Policy requires review in line with the guidelines; survey not in line with the guidelines; EAP schedule not included

139. Nuclear Power & Energy Agency 63 Workplan and quarterly reports submitted; Baseline report submitted; No policy submitted; EAP schedule submitted

140. Numerical Machining Complex 40 Workplan and quarterly reports submitted; Only report of survey submitted.

141. Nyayo Tea Zones Development Corporation

40 Workplan and quarterly reports submitted; No policy or survey submitted; No EAP schedule submitted

142. Nzoia Sugar Company Limited 30 Workplan and quarterly reports submitted; No evidence submitted

143. Pest Control Products Board 32 Workplan and quarterly reports submitted; No survey report; No policy; No EAP

144. Policy Holders Compensation Fund 3.75 Only quarter 2 report submitted.

145. Privatization Commission 72 Workplan and quarterly reports submitted; Policy needs review

146. Public Procurement Regulatory Authority 26.25 Workplan and quarter 1,2 & 4 reports submitted; No survey report; No policy

147. Pyrethrum Processing Company of Kenya Limited

34.25 Workplan and Quarter 2,3 & 4 reports submitted.

148. Regional Center on Ground Water Resources Training & Research

32 Workplan and quarterly reports submitted; No report; No policy; No EAPs

149. Retirement Benefits Authority 30 Workplan and quarterly reports submitted; no evidence submitted

150. Ruiru-Juja Water & Sewerage Company Ltd

15 Only workplan submitted

151. Rural Electrification & Renewable Energy Corporation

15 Only workplan submitted

152. Sacco Societies Regulatory Authority 36 Baseline survey, policy and schedule of EAP services not provided

153. School Equipment & Production Unit 30 Workplan and quarterly reports submitted; no other evidence

154. Sports Arts & Social Development Fund 17 Only workplan submitted

155. Sports Kenya 38 Workplan and quarterly reports submitted; appointment letters provided; evidence not submitted

156. State House 83 Workplan and quarterly reports submitted; policy and baseline report submitted; EAP schedule not provided

157. Tana and Athi River Development Authority

52 Baseline survey not consistent with guidelines; not submitted EAP schedule and report for sensitization of staff

158. Tanathi Water Works Development Agency

59 Work plan and quarterly reports submitted; Policy needs review in line with guidelines; No EAP evidence

159. Tana Water Works Development Agency 68 Baseline survey report not consistent with guidelines; No schedule for EAP; policy not in line with guidelines and lacks baseline data

160. Teachers Service Commission 61 Not provided schedule for EAP; Workplace policy needs to be reviewed in line with the guidelines, survey provided

161. Technical and Vocational Education and Training Authority

67 Policy requires review in line with the guidelines; Schedule of EAP services not provided

162. Tourism Finance Corporation 35.25 Committee minutes not signed; Workplace policy not provided and baseline report not available; Schedule of EAP services not provided

163. TVET Curriculum Development Assessment and Certification Council

59 Policy needs to be reviewed in line with the guidelines; EAP schedule not submitted; Sensitization report not submitted

164. Unclaimed Financial Assets Authority 20 only survey report submitted no other evidences

165. Universities fund 30 No evidence provided

166. Water Resources Authority 18.75 Workplan & quarter 1 submitted. No evidence submitted

167. Water Sector Trust Fund 60 Workplan and quarterly reports submitted. No survey or sensitization reports. Policy needs review

168. Witness Protection Agency 18.75 Workplan & quarter 4 submitted. No evidence submitted

169. Women Enterprise Fund 68 Workplace policy to be reviewed in line with the guidelines; No EAP

170. Youth Enterprise Development Fund 32 Workplan & quarterly reports submitted. No evidence submitted

S/No. C. UNIVERSITIES AND TERTIARY INSTITUTIONS

COMPOSITE SCORE

REMARKS

1. Aldai TTI 20 Workplan submitted; Baseline not done; policy requires review

2. Alupe University 48 Minutes not signed; Policy and baseline report to be aligned with guidelines

3. Bandari Maritime Academy 10 Only workplan submitted

4. Baringo Technical College 2.5 Workplan not submitted; only quarter 3 report submitted and no evidence

5. Bomet University College 12.5 No evidence submitted; submission of reports for quarters 2-4

6. Bondo Technical & Vocational College 15 Workplan submitted; quarter 3-4 missing reports; no evidence submitted

7. Bukura Agricultural College 70 Sensitization reports not submitted; Survey not covering students; No policy; No EAP

8. Bumbe Technical Training Institute 65 Policy is not in line with the guidelines, sensitization reports not submitted; baseline report not submitted

9. Bushiangala Technical Training Institute 51 Policy is not in line with the guidelines therefore requires review; baseline dissemination not done

10. Butere Technical & Vocational College 10 Only workplan submitted

11. Chuka University 48 Submitted minutes for committee, sensitization reports and other evidence not submitted

12. Coast Institute of Technology 59 Policy is not in line with the guidelines therefore requires review; dissemination report not submitted; No EAP

13. David Mbiti Wambili Technical & Vocational College

33.5 Policy not submitted; evidence not provided for ADA committee appointed; no dissemination report; No EAP

14. Dedan Kimathi University of Technology 46 Policy is not in line with the guidelines therefore requires review; Staff baseline survey required;

15. Egerton University 37.5 Workplan and Quarter 2-4 reports, 1 report not submitted; no evidence submitted

16. Egoji Teachers College 10 Only workplan submitted

17. Ekerubo Gietai Technical Training Institute

45 Reports submitted; No evidence submitted

18. Eldama Ravine Technical & Vocational College

15 Submitted quarter 2 & 4 reports; no evidence submitted

19. Endebess Training & Technical Institute 19.5 Policy requires review in line with the guidelines, minutes not signed; quarter 2-4 reports not submitted; No other evidence

20. Friends College Kaimosi 32 Policy is not in line with the guidelines; no baseline survey report; quarterly reports provided

21. Gatanga Technical & Vocational College 51 Workplan and quarterly reports submitted; Policy is not in line with the guidelines; no evidence of sensitization or EAP

22. Jomo Kenyatta University of Agriculture & Technology

17.5 No evidence submitted; submission on reports for quarters 1-3 done

23. Jaramogi Oginga Odinga University of Science & Technology

54 EAP schedule not provided; Policy requires review in line with the guidelines; baseline survey report not submitted

24. Kabete National Polytechnic 41 Policy needs to be revised to be in line with the guidelines; submitted quarterly reports and workplan

25. Kagumo Teachers Training College 12.5 Workplan and quarter 1 submitted; No evidence provided

26. Kaiboi Technical Training Institute 33.5 No evidence provided; quarter 1,2, 4 reports provided: Policy doesn’t meet the threshold for the guidelines

27. Kaimosi Friends University College 25 Workplan and quarter 3 submitted; No evidence provided except baseline survey report

28. Kaimosi Teachers Training College 7.5 Workplan not submitted; only quarter 1 report submitted

29. Kamwenja Teachers College 40.5 Workplan and quarter 2,3 reports submitted; Workplace policy to be reviewed in line with the guidelines; No EAP

30. Kapcherop Technical and Vocational College

48.5 Workplan and quarterly 1,2 reports submitted; Policy requires review; No sensitization reports

31. Karatina University 37.5 Workplan and quarterly,1,2 reports submitted; No evidence submitted

32. Karen Technical Training Institute for the Deaf

20 Policy not submitted; Baseline report not submitted; EAP scheduled not provided

33. Karumo Technical Training Institute 50 EAP schedule, baseline report, policy not submitted; sensitization reports not submitted

34. Kasarani Technical & Vocational College 12.5 No evidence submitted; only workplan and quarter 1 report submitted

35. Katine Technical Training Institute 20 No evidence submitted

36. Kenya Coast National Polytechnic 12.5 No evidence submitted

37. Kenya Institute for the Blind 48.5 Not submitted ADA Policy, EAP and Q4 report

38. Kenya Institute of Mass Communication 41 No baseline survey; Workplace policy to be reviewed in line with the guidelines & current baseline findings; No EAP.

39. Kenya Institute of Special Education 15 Workplan, quarter 1 and 4 reports submitted; no evidence submitted

40. Kenya Medical Training College 30 Workplan and quarterly reports submitted; no baseline report and policy, sensitization reports or EAP schedule

41. Kenya School of Law 77.5 Review policy in line with the guidelines; EAP schedule provided; Baseline report not provided

42. Kenyatta University 76 Policy and baseline report provided; EAP schedule not provided; sensitizations reports provided

43. Keroka Technical Training Institute 27.5 Workplan and quarter 1,3,4 reports submitted; baseline report and policy not submitted

44. Kiambu Institute Of Science & Technology

15 Workplan, quarter 1&3 reports submitted; no other evidence submitted

45. Kibabii Diploma Teachers Training College

37.5 Quarter 4 report not submitted; review policy in line with the guidelines

46. Kibabii University 74 Quarter 3 report not submitted; review policy in line with guidelines; baseline report submitted; EAP schedule not provided

47. Kiirua Technical Training Institute 2.5 Quarter 1 report only submitted

48. Kipipiri Technical & Vocational College 20 Workplan and Quarter 1-4 reports submitted; no evidence submitted

49. Kipsinende Technical & Training Institute 12.5 Workplan & quarter 1 report submitted; no evidence submitted

50. Kirinyaga University 62 Workplan and quarterly reports submitted; Policy and baseline report not submitted

51. Kisii University 5 Workplan not submitted; quarter 3& 4 reports submitted; no evidence submitted

52. Kisiwa Technical Training Institute 53 Policy not submitted (Endebess policy provided); baseline report submitted; EAP schedule not provided

53. Kitale National Polytechnic 36 Work plan not submitted; quarterly reports submitted; Policy requires review; baseline report not submitted

54. Konoin Technical Training Institute 25 Only workplan submitted

55. Koshin Technical Training Institute 22.5 Policy requires review; Baseline report not provided; workplan and quarterly 1-3 reports submitted

56. Laikipia University 45 Workplan and quarterly reports submitted; Policy not in line with the guidelines

57. Maasai Mara University 20 Workplan and quarterly reports submitted; no evidence submitted

58. Maasai Technical Training Institute 31 Workplan and quarterly reports submitted; no evidence submitted

59. Machakos Technical For The Blind 38 Workplan and quarterly reports submitted; baseline and policy not submitted;

60. Machakos University 17.5 Workplan and quarter 1 report submitted; no other evidence

61. Maseno University 57 Workplan and quarterly reports submitted; Policy requires review; baseline report report provided, no dissemination report

62. Masinde Muliro University Of Science & Technology

35 Requires baseline survey for staff; policy requires review in line with the guidelines; Quarterly reports submitted;

63. Masinga Technical & Vocational College 58 Requires policy review in line with guidelines; baseline survey report submitted; workplan and quarterly reports submitted

64. Massai Mara Technical and Vocational College

38 Workplan and quarterly reports submitted; baseline report; Policy not submitted

65. Mathenge Technical Training Institute 43 Workplan and quarterly reports submitted; baseline report and policy, EAP schedule not submitted

66. Mathira Technical & Vocational College 39 Policy requires review in line with the guidelines; baseline report , EAP schedule not submitted

67. Matili Technical Training Institute 55 Baseline report submitted; review policy in line with the guidelines; workplan and quarterly reports submitted

68. Meru National Polytechnic 73 Policy not provided and schedule of EAP services

69. Meru Teacher Training College 23.5 Only workplan and quarter 1 submitted

70. Michuki Technical Training College 63 Baseline report submitted; workplan and quarterly reports 1-3 submitted; Policy not submitted

71. Mitungu Technical Training Institute 50 Baseline report submitted; workplan and quarterly reports submitted;

72. Moiben Technical & Vocational College 2.5 Only quarter 1 report submitted

73. Moi University 35 Workplan and quarterly reports submitted; No policy, baseline report or reports for sensitization

74. Mukiria Technical Training Institute 39 Workplan and quarterly reports submitted; Policy requires review in line with the guidelines; baseline report not provided

75. Mukurwe-ini Technical Training institute 52 Policy requires review in line with the guidelines; baseline survey report does not meet the requirements

76. Multi-Media University 55 Workplan and quarterly reports submitted; Policy requires review in line with the guidelines; no baseline dissemination report

77. Muraga Technical Training Institute 69 Workplan and quarterly reports submitted; Policy requires review in line with the guidelines

78. Murang'a University of Technology 60 Workplan and quarterly reports submitted; baseline report and policy not submitted; EAP schedule not provided

79. Musakasa Technical Training Institute 2.5 Only quarter 1 report submitted

80. Nachu Technical & Vocational College 15 Workplan, quarter 1 and 2 reports submitted

81. Nairobi Technical Training Institute 57 Review policy in line with the guidelines; baseline report not provided

82. Nkabune Training Institute 45 Work plan and quarterly reports submitted. No evidence submitted.

83. North Eastern Polytechnic 40 Policy requires review in line with the guidelines; ADA committee requires training; no baseline survey report; No EAP

84. Nuu Technical & Vocational College 10 Only workplan submitted

85. Nyakach Technical & Vocational College 10 Only workplan submitted

86. Nyandarua Institute of Science & Technology

20 Workplan and quarterly reports submitted; no other evidence

87. Nyeri National Polytechnic 47 Workplan, quarterly reports submitted; No EAP, Policy or Survey submitted

88. Okame Technical 7 Vocational College 10 Only workplan submitted

89. Ol'essos Technical Training Institute 25.5 Workplan and quarter 2-4 reports submitted. No survey for staff; Student survey didn’t meet threshold. No policy. No EAP

90. PC Kinyanjui Training Institute 10 Workplan Submitted; No evidence submitted

91. Pwani University 45 Workplan and quarter 1 & 2 reports submitted

92. Ramogi Institute of Advanced Technology 33 Workplan and quarterly reports submitted; No report; No policy; No EAPs

93. Rift Valley Institute of Science & Technology

40 Workplan and quarterly reports submitted; No evidence

94. Rongo University 50 Baseline survey should also cover the students; Workplace policy to be reviewed in line with the guidelines; No EAP

95. Runyenjes Technical & Vocational College

10 Only workplan submitted

96. Rift Valley Technical Training Institute (Eldoret)

41.5 Workplan and quarter 2-4 reports submitted; No Survey; No policy; No EAPs

97. Sang'alo Institute of Science & Technology

16.5 Workplan and quarter 2 report submitted; no other evidence

98. Shamberere Technical Training Institute 50 Workplan and quarterly reports submitted; policy requires review in line with the guidelines

99. Shanzu Teachers Training College 15 Workplan and quarter 1-2 reports; no evidence submitted

100. Siala Technical Training Institute 15 Workplan and quarter 3-4 reports; no other evidence submitted

101. Siaya Institute of Technology 37 Workplan and quarterly reports submitted; survey report submitted; policy and EAP schedule not submitted

102. Sigalagala National Polytechnic 36 Workplan and quarterly reports submitted; survey report submitted; Policy requires review in line with the guidelines

103. Sotik Technical Training Institute 15 Workplan submitted; quarter reports 2& 4 summitted; no other evidence

104. Taita Taveta University 28 Policy needs review in line with guidelines and no baseline data provided; No workplan, quarterly reports and EAP schedule submitted

105. Technical University of Kenya 17.5 No supporting evidence provided; Only submitted workplan and Q2 evidence

106. Technical University of Mombasa 61 Policy needs revision to meet guidelines; no baseline survey report or EAP schedule

107. Tharaka Technical and Vocational College

45.5 No baseline survey and schedule for EAP provided; Policy needs to be revised in line with the guidelines

108. Tharaka University College 45 No baseline survey and schedule for EAP provided; Policy needs to be revised in line with the guidelines

109. The Kisumu National Polytechnic 41 Survey report needs to be in line with the guidelines; Q3 and 4 reports not provided and no workplace policy

110. Thika Technical Training Institute 20 Only submitted quarterly reports and workplan; Supporting evidence not submitted

111. Tom Mboya University College 10 Only submitted workplan; no supporting evidence provided

112. University of Eldoret 45 No schedule of EAP services provided; No staff baseline survey; Policy to be revised in line with the guidelines

113. University of Embu 60 Workplan and quarterly reports submitted; Workplace policy to be reviewed in line with the guidelines

114. University of Kabianga 65 Workplan and quarterly reports submitted; Workplace policy to be reviewed in line with the guidelines; No EAP schedule

115. University of Nairobi 47 Workplan and quarterly reports submitted; Survey abstract provided; No policy; No evidence of EAP

116. Wote Technical Training Institute 38 Workplan and quarterly reports submitted; No Survey; No policy; No EAP

117. Kenya Water Institute 35 Quarterly reports, workplan and committee appointment letter provided; no other evidence submitted