Open Budget Kenya

 

Establish an Automation & Digitalization System for Sports Registrar - 2024

State Department

State Department for Sports

Programme

Sports

Sub Programme

Sports Training and competitions

Allocation:

KES 45,200,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Government Digitalization Services

Percentage of services digitalized

100

100

100

Government Digitalization Services

Percentage of services digitalized


2024

100

2025

100

2026

100

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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