Headquarters Administrative Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 281,561,314.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Revised Tourism Act 2021 |
% completion rate |
50 |
- |
- |
|
Financial Services |
Annual Financial Report |
1 |
1 |
1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 223,794,839.00 |
KES 0.00 |
KES 223,794,839.00 |
|
|
2 |
KES 281,561,314.00 |
KES 0.00 |
KES 281,561,314.00 |
|
|
3 |
KES 332,861,201.00 |
KES 0.00 |
KES 332,861,201.00 |
|
|
4 |
KES 378,466,694.00 |
KES 0.00 |
KES 378,466,694.00 |
Brand awareness: 88%
KES 100,000,000.00
(2023)
No. of regulated tourism enterprises audited: 8,000
KES 382,800,000.00
(2023)