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 (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Sports Regulation Services

No. of Sports Organizations registered.

200

250

300

Sports Regulation Services

No. of new professional sports persons licensed.

70

85

100

Sports Regulation Services

No. of new Professional sports bodies licensed

15

20

25

Sports Regulation Services

No. of new Sports organizations Inspected

30

40

45

Sports Regulation Services

% of Court Cases managed and handled.

100

100

100

Sports Regulation Services

No. of Sports Organizations registered.


2021

200

2022

250

2023

300

Sports Regulation Services

No. of new professional sports persons licensed.


2021

70

2022

85

2023

100

Sports Regulation Services

No. of new Professional sports bodies licensed


2021

15

2022

20

2023

25

Sports Regulation Services

No. of new Sports organizations Inspected


2021

30

2022

40

2023

45

Sports Regulation Services

% of Court Cases managed and handled.


2021

100

2022

100

2023

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 26,439,919.00

2

2024

KES 20,907,459.00

3

2023

KES 27,991,575.00

4

2022

KES 31,689,499.00

5

2021

KES 25,592,240.00


Total Allocation KES 26,439,919.00

Total Allocation KES 20,907,459.00

Total Allocation KES 27,991,575.00

Total Allocation KES 31,689,499.00

Total Allocation KES 25,592,240.00
Changes in Allocations

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Related Projects
Kenya Academy of Sports

No. of trainees enrolled for training.: 3000


KES 75,400,000.00

(2021)

Department of Sports

No. of teams presented in international sports competitions: 40


KES 113,277,985.00

(2021)

Kenya Academy of Sports

Percentage completion of phase I of the Kenya Academy of Sports Complex: 98%


KES 54,550,000.00

(2021)

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