Open Budget Kenya

 

Sports Kenya - 2023

State Department

State Department for Sports

Programme

Sports

Sub Programme

Development and Management of Sports Facilities

Allocation:

KES 451,000,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Sports infrastructure development services

% Completion State of the Art Indoor Arena at NNS

100

-

-

Sports infrastructure development services

No. of Regional Capacity Stadia constructed and refurbished

4

-

-

Sports infrastructure development services

No. of New County 10,000 pax Capacity Stadia completed

3

3

3

Sports infrastructure development services

% Completion of Water Harvesting system and dam for use at MISC

80

100

-

Sports infrastructure development services

% of Development of Sports and recreational facilities compliance to national regulation on standards

100

-

-

Sports infrastructure development services

% Completion State of the Art Indoor Arena at NNS


2023

100

2024

-

2025

-

Sports infrastructure development services

No. of Regional Capacity Stadia constructed and refurbished


2023

4

2024

-

2025

-

Sports infrastructure development services

No. of New County 10,000 pax Capacity Stadia completed


2023

3

2024

3

2025

3

Sports infrastructure development services

% Completion of Water Harvesting system and dam for use at MISC


2023

80

2024

100

2025

-

Sports infrastructure development services

% of Development of Sports and recreational facilities compliance to national regulation on standards


2023

100

2024

-

2025

-

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: 1,600


KES 238,000,000.00

(2023)

Department of Sports

No. of teams presented in international sports competitions.: 60


KES 105,212,386.00

(2023)

Anti-Doping Agency of Kenya

No. of intelligence-based tests carried out: 1,000


KES 298,380,000.00

(2023)

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