Open Budget Kenya

 

Constituent Sports Academies - KAS - 2021

State Department

State Department for Sports

Programme

Sports

Sub Programme

Sports Training and competitions

Allocation:

KES 30,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Constituent Sports Academies established

No. of feasibility study reports for 10 regions

10

-

-

Constituent Sports Academies established

No. of constituent sports academies constructed

-

5

10

Constituent Sports Academies established

No. of feasibility study reports for 10 regions


2021

10

2022

-

2023

-

Constituent Sports Academies established

No. of constituent sports academies constructed


2021

-

2022

5

2023

10

Previous Year Allocations

Num

Year

Total

1

2021

KES 30,000,000.00


Total Allocation KES 30,000,000.00
Changes in Allocations

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No. of trainees enrolled for training.: 3000


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No. of teams presented in international sports competitions: 40


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No. of Sports Organizations registered.: 200


KES 25,592,240.00

(2021)

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