Open Budget Kenya

 

Sports,Arts and Social Development Fund - 2025

State Department

State Department for Sports

Programme

Sports

Sub Programme

Development and Management of Sports Facilities

Allocation:

KES 17,000,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 24,924,250,000.00

2

2025

KES 17,000,000,000.00

3

2024

KES 16,464,000,000.00

4

2023

KES 16,000,000,000.00

5

2022

KES 15,750,000,000.00

6

2021

KES 15,000,000,000.00


Total Allocation KES 24,924,250,000.00

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

Project Items

Num

Project

Amount

Year

1

Establishment of Kenya Film School - Headquarters

KES 0.00

2026

2

Completion of Phase 1B of Kenya Academy of Sports Complex(Hostels)

KES 74,250,000.00

2026

3

Wundanyi Youth Resource (Culture & Talent) centre - Headquarters

KES 0.00

2026

4

Rehabilitation And Upgrade of Kapenfuria 6 Facility/Museum - NMK

KES 0.00

2026

5

Rehab & Refurb of Theatre Halls at the Kenya National Theatre - KCC

KES 0.00

2026

6

Rehabilitation & Refurbishment of Libraries - Nakuru Branch- KNLS

KES 0.00

2026

7

Rehabilitation & Refurb of Libraries-Maktaba Kuu Library NBI- KNLS

KES 0.00

2026

8

Rehabilitation & Refurbishment of Libraries-Buruburu Branch - KNLS

KES 0.00

2026

9

Refurbishment Of Cinema Theatre - KFCB

KES 0.00

2026

10

National Youth Development Program in Music & Dance - Ppme

KES 0.00

2026

11

Marachi Cultural Centre

KES 0.00

2026

12

Gedi National Monument - Construction of a perimeter Wall- NMK

KES 0.00

2026

13

Film Location Mapping - KFC

KES 0.00

2026

14

Establish-Automation & Digitalization System for Sports Registrar- HQ

KES 0.00

2026

15

Construction of Suba Cultural Centre - KCC

KES 0.00

2026

16

Construction of Nanyuki Cultural Centre - KCC

KES 0.00

2026

17

construction of Mansa Culture and Heritage Centre - Tarbaj - KCC

KES 0.00

2026

18

construction-Sports Academy at Mundika Boys Pri Sch - Busia-Kas

KES 0.00

2026

19

Completion-Phase 1B of Kenya Academy of Sports Complex(Hostels)-Kas

KES 0.00

2026

20

Acquisition and installation of a copyright Erp System - KECOBO

KES 0.00

2026

21

Book Detection Machine RFID Hybrid - Buruburu Branch-KNLS

KES 0.00

2026

22

Book Detection Machine RFID Hybrid - Nakuru Branch -KNLS

KES 0.00

2026

23

Book Detection Machine RFID Hybrid-Maktaba Kuu Library Nairobi-KNLS

KES 0.00

2026

24

Sports,Arts and Social Development Fund  

KES 24,850,000,000.00

2026

25

Sports,Arts and Social Development Fund

KES 17,000,000,000.00

2025


2026 KES 0.00

2026 KES 24,850,000,000.00

2025 KES 17,000,000,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Sport Funding Services

% of Sports, Arts, and Social Development programmes funded

100

-

-

Sport Funding Services

% of Sports, Arts, and Social Development programmes funded


2025

100

2026

-

2027

-

Related Projects
Kenya Academy of Sports

No. of athletes enrolled for training in sports camps: 2700


KES 194,690,499.00

(2025)

Department of Sports

No. of teams presented in international sports competitions: 40


KES 86,934,693.00

(2025)

Anti-Doping Agency of Kenya

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


KES 235,230,065.00

(2025)