Open Budget Kenya

 

Kenya Academy of Sports - 2024

State Department

State Department for Sports

Programme

Sports

Sub Programme

Sports Training and competitions

Allocation:

KES 129,200,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Sports Infrastructure Development Services

% Completion of Phase I B of the Kenya Academy of Sports Complex (hostels)

80

100

0

Sports Infrastructure Development Services

% Completion of Phase I B of the Kenya Academy of Sports Complex (hostels)


2024

80

2025

100

2026

0

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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