Open Budget Kenya

 

Establish an Automation & Digitalization System for Sports Registrar - 2022

State Department

State Department for Sports

Programme

Sports

Sub Programme

Sports Training and competitions

Allocation:

KES 34,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Regulation and Compliance services

No. of Sports Organizations registered

200

250

300

Regulation and Compliance services

No. of new professional sports persons licensed

70

85

100

Regulation and Compliance services

No. of new professional sports bodies licensed

15

20

25

Regulation and Compliance services

No. of new professional sports

30

40

45

Regulation and Compliance services

organizations inspected No. of sports administration and officials sensitized on Sports Act and other relevant laws

400

500

600

Regulation and Compliance services

No. of Sports Organizations registered


2022

200

2023

250

2024

300

Regulation and Compliance services

No. of new professional sports persons licensed


2022

70

2023

85

2024

100

Regulation and Compliance services

No. of new professional sports bodies licensed


2022

15

2023

20

2024

25

Regulation and Compliance services

No. of new professional sports


2022

30

2023

40

2024

45

Regulation and Compliance services

organizations inspected No. of sports administration and officials sensitized on Sports Act and other relevant laws


2022

400

2023

500

2024

600

Previous Year Allocations

Num

Year

Total

1

2025

KES 20,000,000.00

2

2024

KES 45,200,000.00

3

2023

KES 45,200,000.00

4

2022

KES 34,000,000.00

5

2021

KES 3,241,399.00


Total Allocation KES 20,000,000.00

Total Allocation KES 45,200,000.00

Total Allocation KES 45,200,000.00

Total Allocation KES 34,000,000.00

Total Allocation KES 3,241,399.00
Changes in Allocations

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