Headquarters Administrative Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 332,861,201.00 (R) |
Key Performance Indicators (Targets)
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 |
- |
- |
Administrative Services
% completion rate revised Tourism Act 2021
2022
100
2023
-
2024
-
Administrative Services
% Completion Rate of the revised National Tourism Policy 2020
2022
100
2023
-
2024
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 201,236,850.00 |
|
2 |
KES 223,794,839.00 |
|
3 |
KES 281,561,314.00 |
|
4 |
KES 332,861,201.00 |
|
5 |
KES 378,466,694.00 |
User Uploads
Brand awareness index: 68%
KES 50,200,000.00
(2022)
No. of regulated tourism enterprises audited: 6500
KES 405,600,000.00
(2022)