Open Budget Kenya

 

Headquarters Administrative Services - 2026

State Department

State Department for Tourism

Programme

General Administration, Planning and Support Services

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 221,287,523.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Administrative Services

No. of administrative reports

4

4

4

Administrative Services

No. of administrative reports


2026

4

2027

4

2028

4

Previous Year Allocations

Num

Year

Total

1

2026

KES 221,287,523.00

2

2025

KES 201,236,850.00

3

2024

KES 223,794,839.00

4

2023

KES 281,561,314.00

5

2022

KES 332,861,201.00

6

2021

KES 378,466,694.00


Total Allocation KES 221,287,523.00

Total Allocation KES 201,236,850.00

Total Allocation KES 223,794,839.00

Total Allocation KES 281,561,314.00

Total Allocation KES 332,861,201.00

Total Allocation KES 378,466,694.00
Changes in Allocations

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