Open Budget Kenya

 

Kenya Academy of Sports - 2021

State Department

State Department for Sports

Programme

Sports

Sub Programme

Sports Training and competitions

Allocation:

KES 54,550,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Kenya Academy of Sports Complex

Percentage completion of phase I of the Kenya Academy of Sports Complex

98%

100%

-

Kenya Academy of Sports Complex

Percentage completion of phase I of the Kenya Academy of Sports Complex


2021

98%

2022

100%

2023

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 80,000,000.00

2

2024

KES 129,200,000.00

3

2023

KES 84,000,000.00

4

2022

KES 99,000,000.00

5

2021

KES 54,550,000.00


Total Allocation KES 80,000,000.00

Total Allocation KES 129,200,000.00

Total Allocation KES 84,000,000.00

Total Allocation KES 99,000,000.00

Total Allocation KES 54,550,000.00
Changes in Allocations

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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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