Sports Kenya - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 451,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Sports infrastructure development services |
% Completion State of the Art Indoor Arena at NNS |
100 |
- |
- |
|
Sports infrastructure development services |
No. of Regional Capacity Stadia constructed and refurbished |
4 |
- |
- |
|
Sports infrastructure development services |
No. of New County 10,000 pax Capacity Stadia completed |
3 |
3 |
3 |
|
Sports infrastructure development services |
% Completion of Water Harvesting system and dam for use at MISC |
80 |
- |
- |
|
Sports infrastructure development services |
% of Development of Sports and recreational facilities compliance to national regulation on standards |
100 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 337,500,000.00 |
KES 0.00 |
KES 337,500,000.00 |
|
|
2 |
KES 337,500,000.00 |
KES 0.00 |
KES 337,500,000.00 |
|
|
3 |
KES 451,000,000.00 |
KES 0.00 |
KES 451,000,000.00 |
|
|
4 |
KES 386,516,597.00 |
KES 0.00 |
KES 386,516,597.00 |