Open Budget Kenya

 

Establish an Automation & Digitalization System for Sports Registrar - 2021

State Department

State Department for Sports

Programme

Sports

Sub Programme

Sports Training and competitions

Allocation:

KES 3,241,399.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Automated registration services

Software architecture design document developed

1

-

-

Automated registration services

Systems user manuals developed

1

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 3,241,399.00

KES 3,241,399.00

2

2022

KES 0.00

KES 34,000,000.00

KES 34,000,000.00

3

2023

KES 0.00

KES 45,200,000.00

KES 45,200,000.00

4

2024

KES 0.00

KES 45,200,000.00

KES 45,200,000.00

Budgets