Open Budget Kenya

 

Sports Kenya - 2025

State Department

State Department for Sports

Programme

Sports

Sub Programme

Development and Management of Sports Facilities

Allocation:

KES 401,865,440.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Sports Infrastructure Services

% completion of Talanta Sports City

100

-

-

Sports Infrastructure Services

% completion of upgrade of Moi International Sports Centre Kasarani to CAF/FIFA standards

100

-

-

Sports Infrastructure Services

% completion of upgrade of Nyayo National Stadium to CAF/FIFA standards

100

-

-

Sports Infrastructure Services

% completion of upgrade of Kipchoge Keino Stadium to CAF/FIFA standards

100

-  

-  

Sports Infrastructure Services

Upgraded Stadia

3

3

1

Sports Infrastructure Services

No. of upgraded training venues to CAF/FIFA requirements

3

3

-

Sports Infrastructure Services

No. of community and arts grounds upgraded under the AGORA model

5

5

5

Sports Infrastructure Services

% completion of Talanta Sports City


2025

100

2026

-

2027

-

Sports Infrastructure Services

% completion of upgrade of Moi International Sports Centre Kasarani to CAF/FIFA standards


2025

100

2026

-

2027

-

Sports Infrastructure Services

% completion of upgrade of Nyayo National Stadium to CAF/FIFA standards


2025

100

2026

-

2027

-

Sports Infrastructure Services

% completion of upgrade of Kipchoge Keino Stadium to CAF/FIFA standards


2025

100

2026

-  

2027

-  

Sports Infrastructure Services

Upgraded Stadia


2025

3

2026

3

2027

1

Sports Infrastructure Services

No. of upgraded training venues to CAF/FIFA requirements


2025

3

2026

3

2027

-

Sports Infrastructure Services

No. of community and arts grounds upgraded under the AGORA model


2025

5

2026

5

2027

5

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: 40


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(2025)

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% on results management on Anti-doping rule violations: 100


KES 235,230,065.00

(2025)

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