Finance Unit - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 34,289,028.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Financial Services |
Approved Annual Budget |
1 |
1 |
1 |
Financial Services |
No. of quarterly budget implementation reports prepared |
4 |
4 |
4 |
Financial Services
Approved Annual Budget
2025
1
2026
1
2027
1
Financial Services
No. of quarterly budget implementation reports prepared
2025
4
2026
4
2027
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 34,289,028.00 |
|
2 |
KES 33,591,915.00 |
|
3 |
KES 36,149,770.00 |
|
4 |
KES 36,718,560.00 |
|
5 |
KES 29,644,760.00 |
User Uploads
No. of athletes enrolled for training in sports camps: 2700
KES 194,690,499.00
(2025)
No. of teams presented in international sports competitions: 40
KES 86,934,693.00
(2025)
% on results management on Anti-doping rule violations: 100
KES 235,230,065.00
(2025)