Open Budget Kenya

 

Sports Registrar - 2024

State Department

State Department for Sports

Programme

Sports

Sub Programme

Sports Training and competitions

Allocation:

KES 20,907,459.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Regulation and Compliance Services

No. of Sports Organizations registered

100

500

500

Regulation and Compliance Services

No. of professional sports persons licensed

100

300

300

Regulation and Compliance Services

No. of sports organizations elections observed

100

100

100

Regulation and Compliance Services

% completion of automation and digitization of sports registrar's office services

45

0

0

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