Open Budget Kenya

 

Kenya Academy of Sports - 2022

State Department

State Department for Sports

Programme

Sports

Sub Programme

Sports Training and competitions

Allocation:

KES 99,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Kenya Academy of Sports infrastructure

% Completion of Phase II of the Kenya Academy of Sports Complex

100

-

-

Kenya Academy of Sports infrastructure

No. of sports academies established-infrastructure

3

3

3

Kenya Academy of Sports infrastructure

% Completion of Phase II of the Kenya Academy of Sports Complex


2022

100

2023

-

2024

-

Kenya Academy of Sports infrastructure

No. of sports academies established-infrastructure


2022

3

2023

3

2024

3

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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No. of athletes enrolled for training in sports academies: 3200


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(2022)

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No. of teams presented in international sports competitions: 55


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(2022)

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No. of intelligence-based tests carried out: 900


KES 295,380,000.00

(2022)

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