Kenya Academy of Sports - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 75,400,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Sports skills developed |
No. of trainees enrolled for training. |
3000 |
4000 |
4000 |
|
Sports skills developed |
No. of sports technical and administration personnel trained. |
300 |
400 |
400 |
|
Sports skills developed |
No. of sports academies established. |
20 |
20 |
20 |
|
Sports skills developed |
No. of research programs on sports talent conducted. |
2 |
3 |
3 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 238,000,000.00 |
KES 0.00 |
KES 238,000,000.00 |
|
|
2 |
KES 251,400,000.00 |
KES 0.00 |
KES 251,400,000.00 |
|
|
3 |
KES 75,400,000.00 |
KES 0.00 |
KES 75,400,000.00 |
No. of teams presented in international sports competitions: 40
KES 113,277,985.00
(2021)
Percentage completion of phase I of the Kenya Academy of Sports Complex: 98%
KES 54,550,000.00
(2021)