Open Budget Kenya

 

Sports Kenya - 2021

State Department

State Department for Sports

Programme

Sports

Sub Programme

Development and Management of Sports Facilities

Allocation:

KES 337,500,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Sports infrastructure developed

No. of new national stadia developed and upgraded to international standards (Kirigiti- Kiambu, Wang''uru-Kirinyaga, Posta-Nairobi and Jomo Kenyatta Mamboleo-Kisumu, City Stadium Nairobi)

5

-

-

Sports infrastructure developed

No. of regional and county stadia constructed and upgraded to international standards (Chuka, Kipchoge Keino, Kamariny, Marsabit, Wote, Karatu)

1

1

1

Sports licensing services

No. of sports facilities inspected and licensed

10

10

10

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 337,500,000.00

KES 0.00

KES 337,500,000.00

2

2022

KES 337,500,000.00

KES 0.00

KES 337,500,000.00

3

2023

KES 451,000,000.00

KES 0.00

KES 451,000,000.00

4

2024

KES 386,516,597.00

KES 0.00

KES 386,516,597.00

Budgets