Open Budget Kenya

 

Sports Registrar - 2021

State Department

State Department for Sports

Programme

Sports

Sub Programme

Sports Training and competitions

Allocation:

KES 25,592,240.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Sports Regulation Services

No. of Sports Organizations registered.

200

300

300

Sports Regulation Services

No. of new professional sports persons licensed.

70

100

100

Sports Regulation Services

No. of new Professional sports bodies licensed

15

25

25

Sports Regulation Services

No. of new Sports organizations Inspected

30

45

45

Sports Regulation Services

% of Court Cases managed and handled.

100

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 25,592,240.00

KES 0.00

KES 25,592,240.00

2

2022

KES 31,689,499.00

KES 0.00

KES 31,689,499.00

3

2023

KES 27,991,575.00

KES 0.00

KES 27,991,575.00

4

2024

KES 20,907,459.00

KES 0.00

KES 20,907,459.00

Budgets