Sports,Arts and Social Development Fund - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 15,750,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Sports, Arts and Social Development Fund funding services |
No. of sports programs for institutions and organizations funded |
118 |
120 |
124 |
Sports, Arts and Social Development Fund funding services |
No. of Sports and recreational facilities funded |
11 |
12 |
13 |
Sports, Arts and Social Development Fund funding services |
No. of programs funded to facilitate talent development, training and capacity building for technical personnel |
6 |
7 |
8 |
Sports, Arts and Social Development Fund funding services |
No. of programs funded to facilitate acquisition of specialized equipment |
5 |
6 |
7 |
Sports, Arts and Social Development Fund funding services |
No. of health infrastructure funded |
1 |
1 |
1 |
Sports, Arts and Social Development Fund funding services |
No. of programs funded to facilitate acquisition, development and maintenance of cultural centers, cultural heritage sites, National monuments and arts |
10 |
11 |
12 |
Sports, Arts and Social Development Fund funding services
No. of sports programs for institutions and organizations funded
2022
118
2023
120
2024
124
Sports, Arts and Social Development Fund funding services
No. of Sports and recreational facilities funded
2022
11
2023
12
2024
13
Sports, Arts and Social Development Fund funding services
No. of programs funded to facilitate talent development, training and capacity building for technical personnel
2022
6
2023
7
2024
8
Sports, Arts and Social Development Fund funding services
No. of programs funded to facilitate acquisition of specialized equipment
2022
5
2023
6
2024
7
Sports, Arts and Social Development Fund funding services
No. of health infrastructure funded
2022
1
2023
1
2024
1
Sports, Arts and Social Development Fund funding services
No. of programs funded to facilitate acquisition, development and maintenance of cultural centers, cultural heritage sites, National monuments and arts
2022
10
2023
11
2024
12
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 athletes enrolled for training in sports academies: 3200
KES 251,400,000.00
(2022)
No. of teams presented in international sports competitions: 55
KES 95,536,726.00
(2022)
No. of intelligence-based tests carried out: 900
KES 295,380,000.00
(2022)