Headquarters Administrative Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 281,561,314.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Revised Tourism Act 2021 |
% completion rate |
50 |
100 |
- |
Financial Services |
Annual Financial Report |
1 |
1 |
1 |
Revised Tourism Act 2021
% completion rate
2023
50
2024
100
2025
-
Financial Services
Annual Financial Report
2023
1
2024
1
2025
1
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: 88%
KES 100,000,000.00
(2023)
No. of regulated tourism enterprises audited: 8,000
KES 382,800,000.00
(2023)