Open Budget Kenya

 

Kenya Academy of Sports - 2025

State Department

State Department for Sports

Programme

Sports

Sub Programme

Development and Management of Sports Facilities

Allocation:

KES 80,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Sport Training Services

Percentage completion of Phase 1-B of the Kenya Academy of Sports Complex(hostels)

90

95

100

Sport Training Services

No. of sports training academies completed

40

60

60

Sport Training Services

Percentage completion of Phase 1-B of the Kenya Academy of Sports Complex(hostels)


2025

90

2026

95

2027

100

Sport Training Services

No. of sports training academies completed


2025

40

2026

60

2027

60

Previous Year Allocations

Num

Year

Total

1

2025

KES 80,000,000.00

2

2024

KES 129,200,000.00

3

2023

KES 84,000,000.00

4

2022

KES 99,000,000.00

5

2021

KES 54,550,000.00


Total Allocation KES 80,000,000.00

Total Allocation KES 129,200,000.00

Total Allocation KES 84,000,000.00

Total Allocation KES 99,000,000.00

Total Allocation KES 54,550,000.00
Changes in Allocations

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