Open Budget Kenya

 

Sports Registrar - 2022

State Department

State Department for Sports

Programme

Sports

Sub Programme

Sports Training and competitions

Allocation:

KES 31,689,499.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Regulation and Compliance services

No. of Sports Organizations registered

200

300

300

Regulation and Compliance services

No. of new professional sports persons licensed

70

100

100

Regulation and Compliance services

No. of new Professional sports bodies licensed

15

25

25

Regulation and Compliance services

No. of new Sports organizations Inspected

30

45

45

Regulation and Compliance services

No of sports administrators and officials sensitized in Counties on Sports Act and other relevant laws

400

600

600

Regulation and Compliance 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