|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 285,849,300.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Sports Development Services |
No. of athletes enrolled for training in sports camps by sex (Male and Female) |
M: 2,000 F: 2,000 |
M: 1,700 F: 1,700 |
M: 1,900 F: 1,900 |
Sports Development Services |
No. of sports technical and administration personnel trained |
M: 1,200 F: 900 |
M: 950 F: 650 |
M: 1,000 F: 700 |
Sports Development Services |
No. of research programmes on sports talent conducted. |
3 |
4 |
5 |
Sports Development Services |
No. of Sports disciplines with curricula and curriculum support materials developed |
5 |
5 |
5 |
Sports Development Services
No. of athletes enrolled for training in sports camps by sex (Male and Female)
2026
M: 2,000 F: 2,000
2027
M: 1,700 F: 1,700
2028
M: 1,900 F: 1,900
Sports Development Services
No. of sports technical and administration personnel trained
2026
M: 1,200 F: 900
2027
M: 950 F: 650
2028
M: 1,000 F: 700
Sports Development Services
No. of research programmes on sports talent conducted.
2026
3
2027
4
2028
5
Sports Development Services
No. of Sports disciplines with curricula and curriculum support materials developed
2026
5
2027
5
2028
5
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 285,849,300.00 |
|
2 |
KES 194,690,499.00 |
|
3 |
KES 238,000,000.00 |
|
4 |
KES 251,400,000.00 |
|
5 |
KES 75,400,000.00 |
User Uploads
No. of teams presented in international sports competitions.: 45
(2026)
No. of doping control tests carried out by Gender: M:4,366 F:2,361
(2026)
No. of quarterly M&E conducted and reports prepared: 4
(2026)
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