Open Budget Kenya

 

Anti-Doping Agency of Kenya - 2024

State Department

State Department for Sports

Programme

Sports

Sub Programme

Sports Training and competitions

Allocation:

KES 10,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Anti-Doping Services

No. of intelligence-based tests carried out

1100

5500

5500

Anti-Doping Services

No. of Persons sensitized on Anti-Doping issues

11400

23100

23100

Anti-Doping Services

% on results management on Anti-doping rule violations

100

100

100

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 235,230,065.00

KES 0.00

KES 235,230,065.00

2

2024

KES 10,000,000.00

KES 0.00

KES 10,000,000.00

3

2023

KES 298,380,000.00

KES 0.00

KES 298,380,000.00

4

2022

KES 295,380,000.00

KES 0.00

KES 295,380,000.00

5

2021

KES 295,380,000.00

KES 0.00

KES 295,380,000.00

Budgets
Related Projects
Department of Sports

No. of teams presented in international sports competitions.: 35


KES 80,252,160.00

(2024)

Sports Registrar

No. of Sports Organizations registered: 100


KES 20,907,459.00

(2024)

Kenya Academy of Sports

% Completion of Phase I B of the Kenya Academy of Sports Complex (hostels): 80


KES 129,200,000.00

(2024)

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