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 (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Regulation and Compliance Services

No. of Sports Organizations registered

100

100

500

Regulation and Compliance Services

No. of professional sports persons licensed

100

100

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

20

0

Regulation and Compliance Services

No. of Sports Organizations registered


2024

100

2025

100

2026

500

Regulation and Compliance Services

No. of professional sports persons licensed


2024

100

2025

100

2026

300

Regulation and Compliance Services

No. of sports organizations elections observed


2024

100

2025

100

2026

100

Regulation and Compliance Services

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


2024

45

2025

20

2026

0

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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