Sports,Arts and Social Development Fund - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 15,000,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Sports institutions, organizations and sports persons supported |
No. of sports institutions, organizations and sports persons funded to enable participation in sporting events and competitions |
149 |
180 |
180 |
|
Sports institutions, organizations and sports persons supported |
No. of Sports and recreational facilities funded |
14 |
14 |
14 |
|
Sports institutions, organizations and sports persons supported |
No. of programs funded to facilitate talent development, training and capacity building for technical personnel |
4 |
6 |
6 |
|
Health facilities equipped to deliver on Universal Health Care |
No. of programs funded to facilitate acquisition of specialized equipment |
5 |
7 |
7 |
|
Health facilities equipped to deliver on Universal Health Care |
No. of health infrastructure funded |
7 |
8 |
8 |
|
Cultural centers, cultural heritage sites and National monuments maintained |
No. of programs funded to facilitate acquisition development and maintenance of cultural centers, cultural heritage sites, National monuments and arts |
13 |
16 |
16 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 15,000,000,000.00 |
KES 15,000,000,000.00 |
|
|
2 |
KES 0.00 |
KES 15,750,000,000.00 |
KES 15,750,000,000.00 |
|
|
3 |
KES 0.00 |
KES 16,000,000,000.00 |
KES 16,000,000,000.00 |
|
|
4 |
KES 0.00 |
KES 16,464,000,000.00 |
KES 16,464,000,000.00 |