Tourism Product Development and Diversification - 2022 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
7,328,594,159.00 |
|
Development: |
268,000,000.00 |
|
Allocation: |
7,596,594,159.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 7,328,594,159.00 |
KES 268,000,000.00 |
KES 7,596,594,159.00 |
|
|
2 |
KES 7,850,906,976.00 |
KES 0.00 |
KES 7,850,906,976.00 |
|
|
3 |
KES 9,053,712,966.00 |
KES 440,000,000.00 |
KES 9,493,712,966.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 3,488,804,159.00 |
|
|
2 |
KES 3,630,520,000.00 |
|
|
3 |
KES 477,270,000.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 3,238,800,000.00 |
|
|
2 |
KES 1,782,870,000.00 |
|
|
3 |
KES 1,121,990,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 150,000,000.00 |
|
|
2 |
KES 68,000,000.00 |
|
|
3 |
KES 50,000,000.00 |