Department of Sports - 2023 |
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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 105,212,386.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Sports services |
No. of teams presented in international sports competitions. |
60 |
67 |
70 |
Sports services |
No. of International sports competitions hosted |
9 |
10 |
12 |
Sports services |
No. of sports programs for vulnerable groups organized |
10 |
12 |
15 |
Sports services
No. of teams presented in international sports competitions.
2023
60
2024
67
2025
70
Sports services
No. of International sports competitions hosted
2023
9
2024
10
2025
12
Sports services
No. of sports programs for vulnerable groups organized
2023
10
2024
12
2025
15
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 86,934,693.00 |
|
2 |
KES 80,252,160.00 |
|
3 |
KES 105,212,386.00 |
|
4 |
KES 95,536,726.00 |
|
5 |
KES 113,277,985.00 |
User Uploads
No. of athletes enrolled for training in sports academies: 1,600
KES 238,000,000.00
(2023)
No. of intelligence-based tests carried out: 1,000
KES 298,380,000.00
(2023)
% of application for Sports Organizations registration processed: 100
KES 27,991,575.00
(2023)