Open Budget Kenya

 

Sports,Arts and Social Development Fund - 2023

State Department

State Department for Sports

Programme

Sports

Sub Programme

Development and Management of Sports Facilities

Allocation:

KES 16,000,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Quarterly reports on Sports, Arts and Social Development Funding

No. of monitoring reports on the disbursed funds for the projects

4

4

4

Quarterly reports on Sports, Arts and Social Development Funding

No. of monitoring reports on the disbursed funds for the projects


2023

4

2024

4

2025

4

Previous Year Allocations

Num

Year

Total

1

2025

KES 17,000,000,000.00

2

2024

KES 16,464,000,000.00

3

2023

KES 16,000,000,000.00

4

2022

KES 15,750,000,000.00

5

2021

KES 15,000,000,000.00


Total Allocation KES 17,000,000,000.00

Total Allocation KES 16,464,000,000.00

Total Allocation KES 16,000,000,000.00

Total Allocation KES 15,750,000,000.00

Total Allocation KES 15,000,000,000.00
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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