Open Budget Kenya

 

Kenya Academy of Sports - 2025

State Department

State Department for Sports

Programme

Sports

Sub Programme

Sports Training and competitions

Allocation:

KES 194,690,499.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Sports Development Services

No. of athletes enrolled for training in sports camps

2700

3000

3200

Sports Development Services

No. of sports technical and administration personnel trained

1500

1700

2000

Sports Development Services

No. of research programmes on sports talent conducted

3

3

3

Sports Development Services

No. of sports disciplines with curricula and curriculum support materials developed

5

5

5

Sports Development Services

No. of athletes enrolled for training in sports camps


2025

2700

2026

3000

2027

3200

Sports Development Services

No. of sports technical and administration personnel trained


2025

1500

2026

1700

2027

2000

Sports Development Services

No. of research programmes on sports talent conducted


2025

3

2026

3

2027

3

Sports Development Services

No. of sports disciplines with curricula and curriculum support materials developed


2025

5

2026

5

2027

5

Previous Year Allocations

Num

Year

Total

1

2025

KES 194,690,499.00

2

2023

KES 238,000,000.00

3

2022

KES 251,400,000.00

4

2021

KES 75,400,000.00


Total Allocation KES 194,690,499.00

Total Allocation KES 238,000,000.00

Total Allocation KES 251,400,000.00

Total Allocation KES 75,400,000.00
Changes in Allocations

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