Sports,Arts and Social Development Fund - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 248,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Quarterly reports on Sports, Arts and Social Development Funding |
No. of monitoring reports on the disbursed funds for the projects |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 336,000,000.00 |
KES 0.00 |
KES 336,000,000.00 |
|
|
2 |
KES 248,000,000.00 |
KES 0.00 |
KES 248,000,000.00 |
|
|
3 |
KES 257,440,000.00 |
KES 0.00 |
KES 257,440,000.00 |
|
|
4 |
KES 257,440,000.00 |
KES 0.00 |
KES 257,440,000.00 |
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)