|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 27,017,447.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 27,017,447.00 |
|
2 |
KES 26,439,919.00 |
|
3 |
KES 20,907,459.00 |
|
4 |
KES 27,991,575.00 |
|
5 |
KES 31,689,499.00 |
|
6 |
KES 25,592,240.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 27,017,447.00 |
2026 |
|
2 |
KES 26,439,919.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Sports Regulation Services |
No. of Sports Organizations registered |
350 |
450 |
500 |
Sports Regulation Services |
No. of professional sports persons licensed by sex (Male and Female) |
M: 8 F: 7 |
M: 21 F: 19 |
M: 25 F: 23 |
Sports Regulation Services |
No. of professional sports bodies licensed |
5 |
25 |
28 |
Sports Regulation Services |
No. of Sports organizations inspected |
15 |
34 |
58 |
Sports Regulation Services
No. of Sports Organizations registered
2026
350
2027
450
2028
500
Sports Regulation Services
No. of professional sports persons licensed by sex (Male and Female)
2026
M: 8 F: 7
2027
M: 21 F: 19
2028
M: 25 F: 23
Sports Regulation Services
No. of professional sports bodies licensed
2026
5
2027
25
2028
28
Sports Regulation Services
No. of Sports organizations inspected
2026
15
2027
34
2028
58
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)