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 (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Anti-Doping Services

No. of intelligence-based tests carried out

1100

1300

5500

Anti-Doping Services

No. of Persons sensitized on Anti-Doping issues

11400

13000

23100

Anti-Doping Services

% on results management on Anti-doping rule violations

100

100

100

Anti-Doping Services

No. of intelligence-based tests carried out


2024

1100

2025

1300

2026

5500

Anti-Doping Services

No. of Persons sensitized on Anti-Doping issues


2024

11400

2025

13000

2026

23100

Anti-Doping Services

% on results management on Anti-doping rule violations


2024

100

2025

100

2026

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 235,230,065.00

2

2024

KES 10,000,000.00

3

2023

KES 298,380,000.00

4

2022

KES 295,380,000.00

5

2021

KES 295,380,000.00


Total Allocation KES 235,230,065.00

Total Allocation KES 10,000,000.00

Total Allocation KES 298,380,000.00

Total Allocation KES 295,380,000.00

Total Allocation KES 295,380,000.00
Changes in Allocations

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