Open Budget Kenya

 

Sports Registrar - 2023

State Department

State Department for Sports

Programme

Sports

Sub Programme

Sports Training and competitions

Allocation:

KES 27,991,575.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Sports regulation services

% of application for Sports Organizations registration processed

100

100

100

Sports regulation services

% of application for professional sports persons licensing processed

100

100

100

Sports regulation services

% of application for professional sports bodies licensing processed

100

100

100

Sports regulation services

No. of Sports organizations Inspected

40

20

20

Sports regulation services

% of Court Cases managed to closure

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