|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,585,096,608.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Sports Development Services |
No. of teams presented in international sports competitions. |
45 |
48 |
50 |
Sports Development Services |
No. of International sports competitions hosted |
8 |
9 |
9 |
Sports Development Services |
Number of sports programmes for vulnerable groups held |
13 |
14 |
15 |
Sports Development Services |
No. of Sports Safari events held |
5 |
5 |
5 |
Sports Development Services
No. of teams presented in international sports competitions.
2026
45
2027
48
2028
50
Sports Development Services
No. of International sports competitions hosted
2026
8
2027
9
2028
9
Sports Development Services
Number of sports programmes for vulnerable groups held
2026
13
2027
14
2028
15
Sports Development Services
No. of Sports Safari events held
2026
5
2027
5
2028
5
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,585,096,608.00 |
|
2 |
KES 86,934,693.00 |
|
3 |
KES 80,252,160.00 |
|
4 |
KES 105,212,386.00 |
|
5 |
KES 95,536,726.00 |
|
6 |
KES 113,277,985.00 |
User Uploads
No. of athletes enrolled for training in sports camps by sex (Male and Female): M: 2,000 F: 2,000
(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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