Tourism Promotion and Marketing - 2024 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
536,260,000.00 |
|
Development: |
30,000,000.00 |
|
Allocation: |
566,260,000.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 962,449,971.00 |
KES 50,200,000.00 |
KES 1,012,649,971.00 |
|
|
2 |
KES 873,519,971.00 |
KES 130,000,000.00 |
KES 1,003,519,971.00 |
|
|
3 |
KES 536,260,000.00 |
KES 30,000,000.00 |
KES 566,260,000.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 292,055,000.00 |
|
|
2 |
KES 274,205,000.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 292,055,000.00 |
|
|
2 |
KES 225,750,000.00 |
|
|
3 |
KES 18,455,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 30,000,000.00 |
|
|
2 |
KES 0.00 |
|
|
3 |
KES 0.00 |