Sports,Arts and Social Development Fund - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 15,000,000,000.00 (D) |
Key Performance Indicators (Targets)
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 |
163 |
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 |
5 |
6 |
Health facilities equipped to deliver on Universal Health Care |
No. of programs funded to facilitate acquisition of specialized equipment |
5 |
6 |
7 |
Health facilities equipped to deliver on Universal Health Care |
No. of health infrastructure funded |
7 |
7 |
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 |
15 |
16 |
Sports institutions, organizations and sports persons supported
No. of sports institutions, organizations and sports persons funded to enable participation in sporting events and competitions
2021
149
2022
163
2023
180
Sports institutions, organizations and sports persons supported
No. of Sports and recreational facilities funded
2021
14
2022
14
2023
14
Sports institutions, organizations and sports persons supported
No. of programs funded to facilitate talent development, training and capacity building for technical personnel
2021
4
2022
5
2023
6
Health facilities equipped to deliver on Universal Health Care
No. of programs funded to facilitate acquisition of specialized equipment
2021
5
2022
6
2023
7
Health facilities equipped to deliver on Universal Health Care
No. of health infrastructure funded
2021
7
2022
7
2023
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
2021
13
2022
15
2023
16
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 17,000,000,000.00 |
|
2 |
KES 16,464,000,000.00 |
|
3 |
KES 16,000,000,000.00 |
|
4 |
KES 15,750,000,000.00 |
|
5 |
KES 15,000,000,000.00 |
User Uploads
No. of teams presented in international sports competitions: 40
KES 113,277,985.00
(2021)