Open Budget Kenya

 

General Administration and Planning Services - 2026

State Department

State Department for Sports

Programme

Sports

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 248,982,422.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Administrative Services

No. of policies and bills developed/reviewed

1

1

1

Administrative Services

No. of policies and bills developed/reviewed


2026

1

2027

1

2028

1

Previous Year Allocations

Num

Year

Total

1

2026

KES 248,982,422.00

2

2025

KES 157,120,587.00

3

2024

KES 204,330,753.00

4

2023

KES 208,694,347.00

5

2022

KES 217,674,564.00

6

2021

KES 195,654,261.00


Total Allocation KES 248,982,422.00

Total Allocation KES 157,120,587.00

Total Allocation KES 204,330,753.00

Total Allocation KES 208,694,347.00

Total Allocation KES 217,674,564.00

Total Allocation KES 195,654,261.00
Changes in Allocations

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