Tourism Product Development and Diversification - 2024 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
9,053,712,966.00 |
|
Development: |
440,000,000.00 |
|
Allocation: |
9,493,712,966.00 |
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 3,819,542,966.00 |
|
|
2 |
KES 5,181,900,000.00 |
|
|
3 |
KES 492,270,000.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 5,081,900,000.00 |
|
|
2 |
KES 2,267,000,000.00 |
|
|
3 |
KES 1,145,000,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 275,000,000.00 |
|
|
2 |
KES 100,000,000.00 |
|
|
3 |
KES 40,000,000.00 |