Establish an Automation & Digitalization System for Sports Registrar - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
KES 0.00 |
KES 45,200,000.00 |
KES 45,200,000.00 |
|
|
2 |
KES 0.00 |
KES 45,200,000.00 |
KES 45,200,000.00 |
|
|
3 |
KES 0.00 |
KES 34,000,000.00 |
KES 34,000,000.00 |
|
|
4 |
KES 0.00 |
KES 3,241,399.00 |
KES 3,241,399.00 |
No. of teams presented in international sports competitions: 40
KES 113,277,985.00
(2021)