Open Budget Kenya

 

Sports Registrar - 2025

State Department

State Department for Sports

Programme

Sports

Sub Programme

Sports Training and competitions

Allocation:

KES 26,439,919.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Sports Regulation Services

No. of sports organizations registered

350

400

500

Sports Regulation Services

No. of professional sports persons licensed

30

35

50

Sports Regulation Services

No. of professional sports bodies licensed

10

15

25

Sports Regulation Services

No. of sports organizations inspected

45

50

55

Sports Regulation Services

No. of sports organizations registered


2025

350

2026

400

2027

500

Sports Regulation Services

No. of professional sports persons licensed


2025

30

2026

35

2027

50

Sports Regulation Services

No. of professional sports bodies licensed


2025

10

2026

15

2027

25

Sports Regulation Services

No. of sports organizations inspected


2025

45

2026

50

2027

55

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
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No. of athletes enrolled for training in sports camps: 2700


KES 194,690,499.00

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No. of teams presented in international sports competitions: 40


KES 86,934,693.00

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Anti-Doping Agency of Kenya

% on results management on Anti-doping rule violations: 100


KES 235,230,065.00

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