Finance Unit - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 36,149,770.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Financial Services |
No. of financial report prepared and submitted to OCOB and National Treasury |
8 |
8 |
8 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 33,591,915.00 |
KES 0.00 |
KES 33,591,915.00 |
|
|
2 |
KES 36,149,770.00 |
KES 0.00 |
KES 36,149,770.00 |
|
|
3 |
KES 36,718,560.00 |
KES 0.00 |
KES 36,718,560.00 |
|
|
4 |
KES 29,644,760.00 |
KES 0.00 |
KES 29,644,760.00 |
No. of athletes enrolled for training in sports academies: 1,600
KES 238,000,000.00
(2023)
No. of teams presented in international sports competitions.: 60
KES 105,212,386.00
(2023)
No. of intelligence-based tests carried out: 1,000
KES 298,380,000.00
(2023)