Open Budget Kenya

 

Kenya Academy of Sports - 2023

State Department

State Department for Sports

Programme

Sports

Sub Programme

Sports Training and competitions

Allocation:

KES 84,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Sports academy

% completion of phase 1 of the Kenya Academy of Sports complex

100

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 54,550,000.00

KES 54,550,000.00

2

2022

KES 0.00

KES 99,000,000.00

KES 99,000,000.00

3

2023

KES 0.00

KES 84,000,000.00

KES 84,000,000.00

4

2024

KES 0.00

KES 129,200,000.00

KES 129,200,000.00

Budgets