Open Budget Kenya

 

Sports Kenya - 2022

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 (2022)

Target Yr (2023)

Target Yr (2024)

Sports infrastructure developed to international standards

% infrastructure upgrade of swimming pool and roofing of Nyayo National Stadia

100

-

-

Sports infrastructure developed to international standards

No. of new county stadia completed

4

-

-

Sports infrastructure developed to international standards

% completion of National Tennis Centre in partnership with World Tennis Federation

60

100

100

Sports infrastructure developed to international standards

% Completion of Installation of electronic Pitch advertising boards & Sound system at MISC & NNS

50

-

-

Sports infrastructure developed to international standards

% Completion of Water Harvesting system and dam for reuse at MISC & NNS

100

-

-

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