Sports,Arts and Social Development Fund - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 257,440,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Sports, arts and social development funding services |
No. of sports programs for institutions and organizations funded |
118 |
124 |
124 |
|
Sports, arts and social development funding services |
No. of Sports and recreational facilities funded |
11 |
13 |
13 |
|
Sports, arts and social development funding services |
No. of programs funded to facilitate talent development, training and capacity building for technical personnel |
6 |
8 |
8 |
|
Sports, arts and social development funding services |
No. of programs funded to facilitate acquisition of specialized equipment |
5 |
7 |
7 |
|
Sports, arts and social development funding services |
No. of health infrastructure funded |
- |
1 |
1 |
|
Sports, arts and social development funding services |
No. of programs funded to facilitate acquisition development and maintenance of cultural centers, cultural heritage sites, National monuments and arts |
10 |
12 |
12 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 257,440,000.00 |
KES 0.00 |
KES 257,440,000.00 |
|
|
2 |
KES 257,440,000.00 |
KES 0.00 |
KES 257,440,000.00 |
|
|
3 |
KES 248,000,000.00 |
KES 0.00 |
KES 248,000,000.00 |
|
|
4 |
KES 336,000,000.00 |
KES 0.00 |
KES 336,000,000.00 |