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 (Targets)

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

3

0

Sports Infrastructure Development Services

No. of upgraded training venues to CAF/ FIFA

100

-

1

Sports Infrastructure Development Services

Requirement to support hosting of AFCON 2027

80

100

-

Sports Infrastructure Development Services

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


2024

3

2025

3

2026

0

Sports Infrastructure Development Services

No. of upgraded training venues to CAF/ FIFA


2024

100

2025

-

2026

1

Sports Infrastructure Development Services

Requirement to support hosting of AFCON 2027


2024

80

2025

100

2026

-

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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No. of teams presented in international sports competitions.: 35


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No. of intelligence-based tests carried out: 1100


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Sports Registrar

No. of Sports Organizations registered: 100


KES 20,907,459.00

(2024)

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