Anti-Doping Agency of Kenya - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 298,380,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Doping control services |
No. of intelligence-based tests carried out |
1,000 |
1,300 |
1,300 |
|
Doping control services |
No. of Persons sensitized on |
10,400 |
13,000 |
13,000 |
|
Doping control services |
Anti-Doping issues % of results management on Anti-doping rule violations. |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 295,380,000.00 |
KES 0.00 |
KES 295,380,000.00 |
|
|
2 |
KES 295,380,000.00 |
KES 0.00 |
KES 295,380,000.00 |
|
|
3 |
KES 298,380,000.00 |
KES 0.00 |
KES 298,380,000.00 |
|
|
4 |
KES 10,000,000.00 |
KES 0.00 |
KES 10,000,000.00 |