Open Budget Kenya

 

Anti-Doping Agency of Kenya - 2023

State Department

State Department for Sports

Programme

Sports

Sub Programme

Sports Training and competitions

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

2024

KES 10,000,000.00

KES 0.00

KES 10,000,000.00

2

2023

KES 298,380,000.00

KES 0.00

KES 298,380,000.00

3

2022

KES 295,380,000.00

KES 0.00

KES 295,380,000.00

4

2021

KES 295,380,000.00

KES 0.00

KES 295,380,000.00

Budgets
Related Projects
Kenya Academy of Sports

No. of athletes enrolled for training in sports academies: 1,600


KES 238,000,000.00

(2023)

Department of Sports

No. of teams presented in international sports competitions.: 60


KES 105,212,386.00

(2023)

Sports Registrar

% of application for Sports Organizations registration processed: 100


KES 27,991,575.00

(2023)

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