Open Budget Kenya

 

Sports,Arts and Social Development Fund - 2021

State Department

State Department for Sports

Programme

Sports

Sub Programme

Development and Management of Sports Facilities

Allocation:

KES 257,440,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Sports, Arts and Social Development Fund administrative services

Monitoring and Evaluation of funded programs

4

4

4

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 336,000,000.00

KES 0.00

KES 336,000,000.00

2

2024

KES 336,000,000.00

KES 0.00

KES 336,000,000.00

3

2023

KES 248,000,000.00

KES 0.00

KES 248,000,000.00

4

2022

KES 257,440,000.00

KES 0.00

KES 257,440,000.00

5

2021

KES 257,440,000.00

KES 0.00

KES 257,440,000.00

Budgets
Related Projects
Kenya Academy of Sports

No. of trainees enrolled for training.: 3000


KES 75,400,000.00

(2021)

Department of Sports

No. of teams presented in international sports competitions: 40


KES 113,277,985.00

(2021)

Sports Registrar

No. of Sports Organizations registered.: 200


KES 25,592,240.00

(2021)

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