Open Budget Kenya

 

Sports,Arts and Social Development Fund - 2023

State Department

State Department for Sports

Programme

Sports

Sub Programme

Development and Management of Sports Facilities

Allocation:

KES 16,000,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Quarterly reports on Sports, Arts and Social Development Funding

No. of monitoring reports on the disbursed funds for the projects

4

4

4

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 15,000,000,000.00

KES 15,000,000,000.00

2

2022

KES 0.00

KES 15,750,000,000.00

KES 15,750,000,000.00

3

2023

KES 0.00

KES 16,000,000,000.00

KES 16,000,000,000.00

4

2024

KES 0.00

KES 16,464,000,000.00

KES 16,464,000,000.00

Budgets