Sports Registrar - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
KES 20,907,459.00 |
KES 0.00 |
KES 20,907,459.00 |
|
|
2 |
KES 27,991,575.00 |
KES 0.00 |
KES 27,991,575.00 |
|
|
3 |
KES 31,689,499.00 |
KES 0.00 |
KES 31,689,499.00 |
|
|
4 |
KES 25,592,240.00 |
KES 0.00 |
KES 25,592,240.00 |
No. of teams presented in international sports competitions.: 35
KES 80,252,160.00
(2024)
No. of intelligence-based tests carried out: 1100
KES 10,000,000.00
(2024)
% Completion of Phase I B of the Kenya Academy of Sports Complex (hostels): 80
KES 129,200,000.00
(2024)