Open Budget Kenya

 

Kenya Academy of Sports - 2023

State Department

State Department for Sports

Programme

Sports

Sub Programme

Sports Training and competitions

Allocation:

KES 238,000,000.00 (R)

Key Performance Indicators (Targets)

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

2,000

2,500

Sports Talent Development services

No. of sports technical and administration personnel trained

500

600

700

Sports Talent Development services

No. of research programs on sports talent development conducted.

2

2

3

Sports Talent Development services

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

5

5

5

Sports Talent Development services

No. of athletes enrolled for training in sports academies


2023

1,600

2024

2,000

2025

2,500

Sports Talent Development services

No. of sports technical and administration personnel trained


2023

500

2024

600

2025

700

Sports Talent Development services

No. of research programs on sports talent development conducted.


2023

2

2024

2

2025

3

Sports Talent Development services

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


2023

5

2024

5

2025

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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