Open Budget Kenya

 

Sports Kenya - 2024

State Department

State Department for Sports

Programme

Sports

Sub Programme

Development and Management of Sports Facilities

Allocation:

KES 386,516,597.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Sports Infrastructure Development Services

No.of Upgraded New regional stadia under Presidential Directive to national/regional standards

3

0

0

Sports Infrastructure Development Services

No. of upgraded training venues to CAF/ FIFA

100

1

1

Sports Infrastructure Development Services

Requirement to support hosting of AFCON 2027

80

-

-

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