Establish an Automation & Digitalization System for Sports Registrar - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 34,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Regulation and Compliance services |
No. of Sports Organizations registered |
200 |
300 |
300 |
|
Regulation and Compliance services |
No. of new professional sports persons licensed |
70 |
100 |
100 |
|
Regulation and Compliance services |
No. of new professional sports bodies licensed |
15 |
25 |
25 |
|
Regulation and Compliance services |
No. of new professional sports |
30 |
45 |
45 |
|
Regulation and Compliance services |
organizations inspected No. of sports administration and officials sensitized on Sports Act and other relevant laws |
400 |
600 |
600 |
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 athletes enrolled for training in sports academies: 3200
KES 251,400,000.00
(2022)
No. of teams presented in international sports competitions: 55
KES 95,536,726.00
(2022)
No. of intelligence-based tests carried out: 900
KES 295,380,000.00
(2022)