Department of Sports - 2021 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 113,277,985.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Sports Services |
No. of teams presented in international sports competitions |
40 |
50 |
60 |
Sports Services |
No. of International sports competitions hosted |
7 |
8 |
10 |
Sports Services |
Number of disability sports teams funded |
7 |
8 |
10 |
Sports Services
No. of teams presented in international sports competitions
2021
40
2022
50
2023
60
Sports Services
No. of International sports competitions hosted
2021
7
2022
8
2023
10
Sports Services
Number of disability sports teams funded
2021
7
2022
8
2023
10
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 86,934,693.00 |
|
2 |
KES 80,252,160.00 |
|
3 |
KES 105,212,386.00 |
|
4 |
KES 95,536,726.00 |
|
5 |
KES 113,277,985.00 |
User Uploads
Percentage completion of phase I of the Kenya Academy of Sports Complex: 98%
KES 54,550,000.00
(2021)