|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 25,635,575.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Planning Services |
No. of quarterly M&E conducted and reports prepared |
4 |
4 |
4 |
Planning services |
No. of quarterly M&E conducted and reports prepared |
4 |
4 |
4 |
Planning Services
No. of quarterly M&E conducted and reports prepared
2026
4
2027
4
2028
4
Planning services
No. of quarterly M&E conducted and reports prepared
2026
4
2027
4
2028
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 25,635,575.00 |
|
2 |
KES 15,190,606.00 |
|
3 |
KES 13,687,520.00 |
|
4 |
KES 21,141,861.00 |
|
5 |
KES 19,610,651.00 |
|
6 |
KES 8,961,536.00 |
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)
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