Open Budget Kenya

 

State Department for Sports - 2023

Ministry

Cabinet Secretary

Permanent Secretary

Vision:

Year

Recurrent

Development

Total

2024

KES 1,085,286,404.00

KES 16,638,400,000.00

KES 17,723,686,404.00

2023

KES 1,634,569,939.00

KES 16,129,200,000.00

KES 17,763,769,939.00

2022

KES 1,542,950,000.00

KES 15,883,000,000.00

KES 17,425,950,000.00

2021

KES 1,338,850,782.00

KES 15,147,791,399.00

KES 16,486,642,181.00

Revenue v Development
Programs

Programs

Num

Program

Recurrent

Development

Total

1

Sports

KES 1,634,569,939.00

KES 16,129,200,000.00

KES 17,763,769,939.00

Top 3 Recurrent Expenses

Num

Unit

Budget

1

Sports Kenya

KES 451,000,000.00

2

Anti-Doping Agency of Kenya

KES 298,380,000.00

3

Sports,Arts and Social Development Fund

KES 248,000,000.00

Top 3 Development Expenses

Num

Unit

Budget

1

Sports,Arts and Social Development Fund

KES 16,000,000,000.00

2

Kenya Academy of Sports

KES 84,000,000.00

3

Establish an Automation & Digitalization System for Sports Registrar

KES 45,200,000.00