Department of Sports - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 86,934,693.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Sports Development Services |
No. of teams presented in international sports competitions |
40 |
43 |
48 |
Sports Development Services |
No. of international sports competitions hosted |
8 |
8 |
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 |
43 |
48 |
Sports Development Services
No. of teams presented in international sports competitions
2025
40
2026
43
2027
48
Sports Development Services
No. of international sports competitions hosted
2025
8
2026
8
2027
9
Sports Development Services
No. of sports programmes for vulnerable groups held
2025
13
2026
15
2027
15
Sports Development Services
No. of sports safari events held
2025
5
2026
5
2027
5
Sports Development Services
No. of team presented in international team
2025
40
2026
43
2027
48
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 camps: 2700
KES 194,690,499.00
(2025)
% on results management on Anti-doping rule violations: 100
KES 235,230,065.00
(2025)