Finance Unit - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 36,718,560.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Finances services |
No. of financial reports submitted to the National Treasury |
5 |
5 |
5 |
Finances services
No. of financial reports submitted to the National Treasury
2022
5
2023
5
2024
5
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 34,289,028.00 |
|
2 |
KES 33,591,915.00 |
|
3 |
KES 36,149,770.00 |
|
4 |
KES 36,718,560.00 |
|
5 |
KES 29,644,760.00 |
User Uploads
No. of athletes enrolled for training in sports academies: 3200
KES 251,400,000.00
(2022)
No. of teams presented in international sports competitions: 55
KES 95,536,726.00
(2022)
No. of intelligence-based tests carried out: 900
KES 295,380,000.00
(2022)