Department of Sports - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 105,212,386.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Sports services |
No. of teams presented in international sports competitions. |
60 |
70 |
70 |
|
Sports services |
No. of International sports competitions hosted |
9 |
12 |
12 |
|
Sports services |
No. of sports programs for vulnerable groups organized |
10 |
15 |
15 |
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 |
No. of athletes enrolled for training in sports academies: 1,600
KES 238,000,000.00
(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)