Department of Sports - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 80,252,160.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Sports Services |
No. of teams presented in international sports competitions. |
35 |
43 |
43 |
|
Sports Services |
Number of sports programs for vulnerable groups organized |
6 |
8 |
8 |
|
Sports Services |
No. of Sports Safari events held |
1267 |
1520 |
1520 |
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 intelligence-based tests carried out: 1100
KES 10,000,000.00
(2024)
% Completion of Phase I B of the Kenya Academy of Sports Complex (hostels): 80
KES 129,200,000.00
(2024)