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 (Targets)

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

5

-

Sports infrastructure developed to international standards

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

60

90

100

Sports infrastructure developed to international standards

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

50

100

-

Sports infrastructure developed to international standards

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

100

-

-

Sports infrastructure developed to international standards

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


2022

100

2023

-

2024

-

Sports infrastructure developed to international standards

No. of new county stadia completed


2022

4

2023

5

2024

-

Sports infrastructure developed to international standards

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


2022

60

2023

90

2024

100

Sports infrastructure developed to international standards

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


2022

50

2023

100

2024

-

Sports infrastructure developed to international standards

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


2022

100

2023

-

2024

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 401,865,440.00

2

2024

KES 386,516,597.00

3

2023

KES 451,000,000.00

4

2022

KES 337,500,000.00

5

2021

KES 337,500,000.00


Total Allocation KES 401,865,440.00

Total Allocation KES 386,516,597.00

Total Allocation KES 451,000,000.00

Total Allocation KES 337,500,000.00

Total Allocation KES 337,500,000.00
Changes in Allocations

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Related Projects
Kenya Academy of Sports

No. of athletes enrolled for training in sports academies: 3200


KES 251,400,000.00

(2022)

Department of Sports

No. of teams presented in international sports competitions: 55


KES 95,536,726.00

(2022)

Anti-Doping Agency of Kenya

No. of intelligence-based tests carried out: 900


KES 295,380,000.00

(2022)

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