Open Budget Kenya

 

Anti-Doping Agency of Kenya - 2021

State Department

State Department for Sports

Programme

Sports

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 295,380,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Anti-Doping campaigns

No. of intelligence-based tests carried out

1350

1450

1450

Anti-Doping campaigns

No. of Persons sensitized on Anti-Doping issues

13800

14200

14200

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 295,380,000.00

KES 0.00

KES 295,380,000.00

2

2022

KES 295,380,000.00

KES 0.00

KES 295,380,000.00

3

2023

KES 298,380,000.00

KES 0.00

KES 298,380,000.00

4

2024

KES 10,000,000.00

KES 0.00

KES 10,000,000.00

Budgets