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 (Targets)

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

3700

4000

Sports talent developed

No. of sports technical and administration personnel trained

350

400

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

Sports talent developed

No. of athletes enrolled for training in sports academies


2022

3200

2023

3700

2024

4000

Sports talent developed

No. of sports technical and administration personnel trained


2022

350

2023

400

2024

450

Sports talent developed

No. of research programs on sports talent development conducted


2022

4

2023

4

2024

4

Sports talent developed

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


2022

5

2023

5

2024

5

Previous Year Allocations

Num

Year

Total

1

2025

KES 194,690,499.00

2

2023

KES 238,000,000.00

3

2022

KES 251,400,000.00

4

2021

KES 75,400,000.00


Total Allocation KES 194,690,499.00

Total Allocation KES 238,000,000.00

Total Allocation KES 251,400,000.00

Total Allocation KES 75,400,000.00
Changes in Allocations

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