Tourism Development and Promotion - 2021 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
5,207,319,152.00 |
|
Development: |
475,000,000.00 |
|
Allocation: |
5,682,319,152.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 5,207,319,152.00 |
KES 475,000,000.00 |
KES 5,682,319,152.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 902,361,761.00 |
|
|
2 |
KES 1,828,292,312.00 |
|
|
3 |
KES 2,141,718,562.00 |
|
|
4 |
KES 276,393,750.00 |
|
|
5 |
KES 533,552,767.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,700,000,000.00 |
|
|
2 |
KES 715,783,415.00 |
|
|
3 |
KES 643,000,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 200,000,000.00 |
|
|
2 |
KES 100,000,000.00 |
|
|
3 |
KES 61,000,000.00 |