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 (Targets)

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

45

20

Sports regulation services

% of Court Cases managed to closure

100

100

100

Sports regulation services

% of application for Sports Organizations registration processed


2023

100

2024

100

2025

100

Sports regulation services

% of application for professional sports persons licensing processed


2023

100

2024

100

2025

100

Sports regulation services

% of application for professional sports bodies licensing processed


2023

100

2024

100

2025

100

Sports regulation services

No. of Sports organizations Inspected


2023

40

2024

45

2025

20

Sports regulation services

% of Court Cases managed to closure


2023

100

2024

100

2025

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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No. of athletes enrolled for training in sports academies: 1,600


KES 238,000,000.00

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No. of teams presented in international sports competitions.: 60


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No. of intelligence-based tests carried out: 1,000


KES 298,380,000.00

(2023)

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