Open Budget Kenya

 

Sports - 2022

State Department

State Department for Sports

Recurrent:

1,542,950,000.00

Development:

15,883,000,000.00

Allocation:

17,425,950,000.00

Previous Year Allocations

Num Year Recurrent Development Total
1 2025 KES 1,487,760,837.00 KES 17,100,000,000.00 KES 18,587,760,837.00
2 2024 KES 1,085,286,404.00 KES 16,638,400,000.00 KES 17,723,686,404.00
3 2023 KES 1,634,569,939.00 KES 16,129,200,000.00 KES 17,763,769,939.00
4 2022 KES 1,542,950,000.00 KES 15,883,000,000.00 KES 17,425,950,000.00
5 2021 KES 1,338,850,782.00 KES 15,147,791,399.00 KES 16,486,642,181.00

Recurrent KES 1,487,760,837.00
Development KES 17,100,000,000.00
Total KES 18,587,760,837.00

Recurrent KES 1,085,286,404.00
Development KES 16,638,400,000.00
Total KES 17,723,686,404.00

Recurrent KES 1,634,569,939.00
Development KES 16,129,200,000.00
Total KES 17,763,769,939.00

Recurrent KES 1,542,950,000.00
Development KES 15,883,000,000.00
Total KES 17,425,950,000.00

Recurrent KES 1,338,850,782.00
Development KES 15,147,791,399.00
Total KES 16,486,642,181.00
Allocations by Year
Sub-Programmes

Sub-Programs

Num Sub-Programme Budget
1 Sports Training and competitions KES 807,006,225.00
2 Development and Management of Sports Facilities KES 16,344,940,000.00
3 General Administration, Planning and Support Services KES 274,003,775.00

Budget KES 807,006,225.00

Top 3 Recurrent Expenses

Num Unit Budget
1 Sports Kenya KES 337,500,000.00
2 Anti-Doping Agency of Kenya KES 295,380,000.00
3 Sports,Arts and Social Development Fund KES 257,440,000.00

Recurrent Budget KES 337,500,000.00

Recurrent Budget KES 295,380,000.00

Recurrent Budget KES 257,440,000.00

Top 3 Development Expenses

Num Unit Budget
1 Sports,Arts and Social Development Fund KES 15,750,000,000.00
2 Kenya Academy of Sports KES 99,000,000.00
3 Establish an Automation & Digitalization System for Sports Registrar KES 34,000,000.00

Development Budget KES 15,750,000,000.00

Development Budget KES 99,000,000.00
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