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)

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

-

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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