Open Budget Kenya

 

Establish an Automation & Digitalization System for Sports Registrar - 2025

State Department

State Department for Sports

Programme

Sports

Sub Programme

Sports Training and competitions

Allocation:

KES 20,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 34,630,000.00

2

2025

KES 20,000,000.00

3

2024

KES 45,200,000.00

4

2023

KES 45,200,000.00

5

2022

KES 34,000,000.00

6

2021

KES 3,241,399.00


Total Allocation KES 34,630,000.00

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

Project Items

Num

Project

Amount

Year

1

Establish an Automation & Digitalization System for Sports Registrar  

KES 34,630,000.00

2026

2

Establish an Automation & Digitalization System for Sports Registrar

KES 20,000,000.00

2025

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Sports Regulation Services

% completion of automation and digitization of Sports Registrar services

36

100

-

Sports Regulation Services

% completion of automation and digitization of Sports Registrar services


2025

36

2026

100

2027

-

Related Projects
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No. of athletes enrolled for training in sports camps: 2700


KES 194,690,499.00

(2025)

Department of Sports

No. of teams presented in international sports competitions: 40


KES 86,934,693.00

(2025)

Anti-Doping Agency of Kenya

% on results management on Anti-doping rule violations: 100


KES 235,230,065.00

(2025)