Headquarters Administrative Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 332,861,201.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Administrative Services |
% completion rate revised Tourism Act 2021 |
100 |
- |
- |
|
Administrative Services |
% Completion Rate of the revised National Tourism Policy 2020 |
100 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 378,466,694.00 |
KES 0.00 |
KES 378,466,694.00 |
|
|
2 |
KES 332,861,201.00 |
KES 0.00 |
KES 332,861,201.00 |
|
|
3 |
KES 281,561,314.00 |
KES 0.00 |
KES 281,561,314.00 |
|
|
4 |
KES 223,794,839.00 |
KES 0.00 |
KES 223,794,839.00 |