Department of Sports - 2025 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 86,934,693.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Sports Development Services |
No. of teams presented in international sports competitions |
40 |
48 |
48 |
|
Sports Development Services |
No. of international sports competitions hosted |
8 |
9 |
9 |
|
Sports Development Services |
No. of sports programmes for vulnerable groups held |
13 |
15 |
15 |
|
Sports Development Services |
No. of sports safari events held |
5 |
5 |
5 |
|
Sports Development Services |
No. of team presented in international team |
40 |
48 |
48 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 86,934,693.00 |
KES 0.00 |
KES 86,934,693.00 |
|
|
2 |
KES 80,252,160.00 |
KES 0.00 |
KES 80,252,160.00 |
|
|
3 |
KES 105,212,386.00 |
KES 0.00 |
KES 105,212,386.00 |
|
|
4 |
KES 95,536,726.00 |
KES 0.00 |
KES 95,536,726.00 |
|
|
5 |
KES 113,277,985.00 |
KES 0.00 |
KES 113,277,985.00 |
No. of athletes enrolled for training in sports camps: 2700
KES 194,690,499.00
(2025)
% on results management on Anti-doping rule violations: 100
KES 235,230,065.00
(2025)