|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 24,924,250,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Sport Funding Services |
% of Sports, Arts, and Social Development programmes funded |
100 |
100 |
100 |
Sports and Arts Funding Services |
No. of sports programmes for institutions and organizations funded |
142 |
148 |
154 |
Sports and Arts Funding Services |
No. of Sports and recreational facilities funded |
15 |
15 |
13 |
Sports and Arts Funding Services |
No. of programmes funded to facilitate talent development, training and capacity building for technical for technical personnel |
20 |
20 |
20 |
Sport Funding Services
% of Sports, Arts, and Social Development programmes funded
2026
100
2027
100
2028
100
Sports and Arts Funding Services
No. of sports programmes for institutions and organizations funded
2026
142
2027
148
2028
154
Sports and Arts Funding Services
No. of Sports and recreational facilities funded
2026
15
2027
15
2028
13
Sports and Arts Funding Services
No. of programmes funded to facilitate talent development, training and capacity building for technical for technical personnel
2026
20
2027
20
2028
20
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 24,924,250,000.00 |
|
2 |
KES 17,000,000,000.00 |
|
3 |
KES 16,464,000,000.00 |
|
4 |
KES 16,000,000,000.00 |
|
5 |
KES 15,750,000,000.00 |
|
6 |
KES 15,000,000,000.00 |
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)