Department of Sports - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 113,277,985.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Sports Services |
No. of teams presented in international sports competitions |
40 |
60 |
60 |
|
Sports Services |
No. of International sports competitions hosted |
7 |
10 |
10 |
|
Sports Services |
Number of disability sports teams funded |
7 |
10 |
10 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 80,252,160.00 |
KES 0.00 |
KES 80,252,160.00 |
|
|
2 |
KES 105,212,386.00 |
KES 0.00 |
KES 105,212,386.00 |
|
|
3 |
KES 95,536,726.00 |
KES 0.00 |
KES 95,536,726.00 |
|
|
4 |
KES 113,277,985.00 |
KES 0.00 |
KES 113,277,985.00 |
Percentage completion of phase I of the Kenya Academy of Sports Complex: 98%
KES 54,550,000.00
(2021)