Kenya Academy of Sports - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 238,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Sports Talent Development services |
No. of athletes enrolled for training in sports academies |
1,600 |
2,500 |
2,500 |
|
Sports Talent Development services |
No. of sports technical and administration personnel trained |
500 |
700 |
700 |
|
Sports Talent Development services |
No. of research programs on sports talent development conducted. |
2 |
3 |
3 |
|
Sports Talent Development services |
No. of Sports disciplines with curriculum and curriculum support materials developed |
5 |
5 |
5 |
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.: 60
KES 105,212,386.00
(2023)
No. of intelligence-based tests carried out: 1,000
KES 298,380,000.00
(2023)
% of application for Sports Organizations registration processed: 100
KES 27,991,575.00
(2023)