Open Budget Kenya

 

Kenya Academy of Sports - 2022

State Department

State Department for Sports

Programme

Sports

Sub Programme

Sports Training and competitions

Allocation:

KES 251,400,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Sports talent developed

No. of athletes enrolled for training in sports academies

3200

4000

4000

Sports talent developed

No. of sports technical and administration personnel trained

350

450

450

Sports talent developed

No. of research programs on sports talent development conducted

4

4

4

Sports talent developed

No. of Sports disciplines with curriculum and curriculum support materials developed

5

5

5

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 75,400,000.00

KES 0.00

KES 75,400,000.00

2

2022

KES 251,400,000.00

KES 0.00

KES 251,400,000.00

3

2023

KES 238,000,000.00

KES 0.00

KES 238,000,000.00

Budgets