Open Budget Kenya

 

Finance Unit - 2021

State Department

State Department for Sports

Programme

Sports

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 29,644,760.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Support services

No. of financial reports submitted to the National Treasury

5

5

5

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 29,644,760.00

KES 0.00

KES 29,644,760.00

2

2022

KES 36,718,560.00

KES 0.00

KES 36,718,560.00

3

2023

KES 36,149,770.00

KES 0.00

KES 36,149,770.00

4

2024

KES 33,591,915.00

KES 0.00

KES 33,591,915.00

Budgets