|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 442,255,900.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Sports Infrastructure Services |
% Completion of Talanta Sports City |
100 |
- |
- |
Sports Infrastructure Services |
% Completion of upgrade of Moi International Sports Centre- Kasarani to CAF/ FIFA standards |
100 |
- |
- |
Sports Infrastructure Services |
% Completion of upgrade of Nyayo National Stadium to CAF/ FIFA standards |
100 |
- |
- |
Sports Infrastructure Services |
% Completion of Kipchoge Keino Stadium to CAF/ FIFA standards |
100 |
- |
- |
Sports Infrastructure Services |
No. of upgraded Stadia (Regional) |
6 |
5 |
3 |
Sports Infrastructure Services |
No. of upgraded Training venues to CAF/ FIFA requirements |
3 |
- |
- |
Sports Infrastructure Services |
No. of Community Sports and Arts Grounds upgraded |
5 |
8 |
10 |
Sports Infrastructure Services |
No. of sports and recreational facilities maintained |
4 |
6 |
6 |
Sports Infrastructure Services
% Completion of Talanta Sports City
2026
100
2027
-
2028
-
Sports Infrastructure Services
% Completion of upgrade of Moi International Sports Centre- Kasarani to CAF/ FIFA standards
2026
100
2027
-
2028
-
Sports Infrastructure Services
% Completion of upgrade of Nyayo National Stadium to CAF/ FIFA standards
2026
100
2027
-
2028
-
Sports Infrastructure Services
% Completion of Kipchoge Keino Stadium to CAF/ FIFA standards
2026
100
2027
-
2028
-
Sports Infrastructure Services
No. of upgraded Stadia (Regional)
2026
6
2027
5
2028
3
Sports Infrastructure Services
No. of upgraded Training venues to CAF/ FIFA requirements
2026
3
2027
-
2028
-
Sports Infrastructure Services
No. of Community Sports and Arts Grounds upgraded
2026
5
2027
8
2028
10
Sports Infrastructure Services
No. of sports and recreational facilities maintained
2026
4
2027
6
2028
6
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 442,255,900.00 |
|
2 |
KES 401,865,440.00 |
|
3 |
KES 386,516,597.00 |
|
4 |
KES 451,000,000.00 |
|
5 |
KES 337,500,000.00 |
|
6 |
KES 337,500,000.00 |
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 teams presented in international sports competitions.: 45
(2026)
No. of doping control tests carried out by Gender: M:4,366 F:2,361
(2026)